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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11040619076

Total:$4,549.98

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 11030811903 n/a Two-Way Radio Supplies, Parts, and Accessories 181 04/07/2011 Paid $710.94
DO 6400 11030811903 n/a Two-Way Radio Supplies, Parts, and Accessories 171 04/07/2011 Paid $202.50
DO 6400 11030811903 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/07/2011 Paid $920.04
DO 6400 11030811903 n/a Two-Way Radio Supplies, Parts, and Accessories 121 04/07/2011 Paid $354.00
DO 6400 11030811903 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/07/2011 Paid $1,314.00
DO 6400 11030811903 n/a Two-Way Radio Supplies, Parts, and Accessories 111 04/07/2011 Paid $1,048.50
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