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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11091434497

Total:$1,673.83

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 11082923956 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 141 09/15/2011 Paid $134.75
DO 6400 11082923956 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 161 09/15/2011 Paid $49.86
DO 6400 11082923956 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 09/15/2011 Paid $127.62
DO 6400 11082923956 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 151 09/15/2011 Paid $490.60
DO 6400 11082923956 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 131 09/15/2011 Paid $871.00
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