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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11011010087
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 10120705902 n/a Two-Way Radio Supplies, Parts, and Accessories 151 01/11/2011 Paid $36.04
DO 6400 10120705902 n/a Two-Way Radio Supplies, Parts, and Accessories 111 01/11/2011 Paid $60.63
DO 6400 10120705902 n/a Two-Way Radio Supplies, Parts, and Accessories 131 01/11/2011 Paid $261.00
DO 6400 10120705902 n/a Two-Way Radio Supplies, Parts, and Accessories 121 01/11/2011 Paid $234.90
DO 6400 10120705902 n/a Two-Way Radio Supplies, Parts, and Accessories 141 01/11/2011 Paid $105.40