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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 10012712214

Total:$3,314.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 01/28/2010 Paid $115.00
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 131 01/28/2010 Paid $155.60
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 111 01/28/2010 Paid $157.05
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 121 01/28/2010 Paid $50.10
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 191 01/28/2010 Paid $57.60
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 171 01/28/2010 Paid $157.44
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 161 01/28/2010 Paid $848.00
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 01/28/2010 Paid $145.00
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 151 01/28/2010 Paid $173.60
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 01/28/2010 Paid $239.40
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 181 01/28/2010 Paid $663.90
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 01/28/2010 Paid $4.44
DO 6400 09121807161 n/a Two-Way Radio Supplies, Parts, and Accessories 141 01/28/2010 Paid $547.20
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