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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 10090235931
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 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 09/03/2010 Paid $233.70
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 151 09/03/2010 Paid $32.60
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 131 09/03/2010 Paid $121.20
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 09/03/2010 Paid $90.00
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 161 09/03/2010 Paid $40.30
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 09/03/2010 Paid $92.20
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 171 09/03/2010 Paid $59.04
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 141 09/03/2010 Paid $210.45
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 191 09/03/2010 Paid $112.35
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 09/03/2010 Paid $121.92
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 181 09/03/2010 Paid $392.25
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 09/03/2010 Paid $190.32
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 09/03/2010 Paid $646.14
DO 6400 10080527662 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 09/03/2010 Paid $425.00