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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 10081033356

Total:$966.80

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 10071925971 n/a Two-Way Radio Supplies, Parts, and Accessories 131 08/11/2010 Paid $92.20
DO 6400 10071925971 n/a Two-Way Radio Supplies, Parts, and Accessories 151 08/11/2010 Paid $87.00
DO 6400 10071925971 n/a Two-Way Radio Supplies, Parts, and Accessories 111 08/11/2010 Paid $261.50
DO 6400 10071925971 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/11/2010 Paid $60.00
DO 6400 10071925971 n/a Two-Way Radio Supplies, Parts, and Accessories 121 08/11/2010 Paid $104.60
DO 6400 10071925971 n/a Two-Way Radio Supplies, Parts, and Accessories 171 08/11/2010 Paid $123.60
DO 6400 10071925971 n/a Two-Way Radio Supplies, Parts, and Accessories 161 08/11/2010 Paid $237.90
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