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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11040418751
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 11022411101 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 04/05/2011 Paid $66.51
DO 6400 11022411101 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 04/05/2011 Paid $38.04
DO 6400 11022411101 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 04/05/2011 Paid $38.40
DO 6400 11022411101 n/a Two-Way Radio Supplies, Parts, and Accessories 191 04/05/2011 Paid $501.84