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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 10040220041

Total:$4,620.20

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 10031714690 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/05/2010 Paid $1,050.00
DO 6400 10031714690 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/05/2010 Paid $951.60
DO 6400 10031714690 n/a Two-Way Radio Supplies, Parts, and Accessories 171 04/05/2010 Paid $1,275.00
DO 6400 10031714690 n/a Two-Way Radio Supplies, Parts, and Accessories 121 04/05/2010 Paid $57.50
DO 6400 10031714690 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/05/2010 Paid $311.60
DO 6400 10031714690 n/a Two-Way Radio Supplies, Parts, and Accessories 181 04/05/2010 Paid $230.50
DO 6400 10031714690 n/a Two-Way Radio Supplies, Parts, and Accessories 111 04/05/2010 Paid $196.80
DO 6400 10031714690 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/05/2010 Paid $547.20
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