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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11011310490
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 10120105336 n/a Two-Way Radio Supplies, Parts, and Accessories 111 01/14/2011 Paid $25.08
DO 6400 10120105336 n/a Two-Way Radio Supplies, Parts, and Accessories 121 01/14/2011 Paid $46.44