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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 10062428347
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 111 06/25/2010 Paid $3.87
DO 6400 10060321822 n/a Two-Way Radio Supplies, Parts, and Accessories 121 06/25/2010 Paid $118.08
DO 6400 10060321822 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/25/2010 Paid $82.00
DO 6400 10060321822 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/25/2010 Paid $69.66