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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 10071530606
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 10060321822 n/a Two-Way Radio Supplies, Parts, and Accessories 111 07/16/2010 Paid $198.39
DO 6400 10060321822 n/a Two-Way Radio Supplies, Parts, and Accessories 121 07/16/2010 Paid $464.50
DO 6400 10061623085 n/a Two-Way Radio Supplies, Parts, and Accessories 191 07/16/2010 Paid $850.00
DO 6400 10061623085 n/a Two-Way Radio Supplies, Parts, and Accessories 171 07/16/2010 Paid $389.50
DO 6400 10061623085 n/a Two-Way Radio Supplies, Parts, and Accessories 181 07/16/2010 Paid $92.20
DO 6400 10061623085 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 07/16/2010 Paid $17.58
DO 6400 10062423877 n/a Two-Way Radio Supplies, Parts, and Accessories 141 07/16/2010 Paid $41.00
DO 6400 10062423877 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 07/16/2010 Paid $57.31
DO 6400 10062423877 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 07/16/2010 Paid $440.74
DO 6400 10062423877 n/a Two-Way Radio Supplies, Parts, and Accessories 151 07/16/2010 Paid $24.60
DO 6400 10062423877 n/a Two-Way Radio Supplies, Parts, and Accessories 131 07/16/2010 Paid $32.50
DO 6400 10062423877 n/a Two-Way Radio Supplies, Parts, and Accessories 161 07/16/2010 Paid $56.93