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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 10060326103

Total:$2,300.69

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 10051219861 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/04/2010 Paid $138.30
DO 6400 10051219861 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/04/2010 Paid $187.60
DO 6400 10051219861 n/a Two-Way Radio Supplies, Parts, and Accessories 181 06/04/2010 Paid $1,050.00
DO 6400 10051219861 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/04/2010 Paid $684.00
DO 6400 10051219861 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/04/2010 Paid $128.56
DO 6400 10051219861 n/a Two-Way Radio Supplies, Parts, and Accessories 171 06/04/2010 Paid $112.23
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