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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11050221394

Total:$1,460.71

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 11040714108 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 05/03/2011 Paid $237.50
DO 6400 11040714108 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 05/03/2011 Paid $134.45
DO 6400 11040714108 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 05/03/2011 Paid $981.20
DO 6400 11040714108 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 05/03/2011 Paid $107.56
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