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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 10091537383
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 10082529522 n/a Two-Way Radio Supplies, Parts, and Accessories 111 09/16/2010 Paid $1,260.00
DO 6400 10082529522 n/a Two-Way Radio Supplies, Parts, and Accessories 131 09/16/2010 Paid $104.60
DO 6400 10082529522 n/a Two-Way Radio Supplies, Parts, and Accessories 121 09/16/2010 Paid $410.40
DO 6400 10082629639 n/a Two-Way Radio Supplies, Parts, and Accessories 141 09/16/2010 Paid $161.00
DO 6400 10082629639 n/a Two-Way Radio Supplies, Parts, and Accessories 151 09/16/2010 Paid $39.72