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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11082332378

Total:$1,341.26

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 11072721843 n/a Two-Way Radio Supplies, Parts, and Accessories 131 08/24/2011 Paid $67.50
DO 6400 11072721843 n/a Two-Way Radio Supplies, Parts, and Accessories 161 08/24/2011 Paid $142.50
DO 6400 11072721843 n/a Two-Way Radio Supplies, Parts, and Accessories 151 08/24/2011 Paid $269.83
DO 6400 11072721843 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/24/2011 Paid $482.10
DO 6400 11072721843 n/a Two-Way Radio Supplies, Parts, and Accessories 171 08/24/2011 Paid $20.93
DO 6400 11072721843 n/a Two-Way Radio Supplies, Parts, and Accessories 121 08/24/2011 Paid $240.60
DO 6400 11072721843 n/a Two-Way Radio Supplies, Parts, and Accessories 111 08/24/2011 Paid $117.80
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