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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11110303617
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 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/04/2011 Paid $217.20
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/04/2011 Paid $824.10
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/04/2011 Paid $66.48
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 191 11/04/2011 Paid $45.80
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/04/2011 Paid $208.40
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/04/2011 Paid $559.20
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/04/2011 Paid $676.40
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/04/2011 Paid $71.50
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/04/2011 Paid $80.20
DO 6400 11100600435 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 11/04/2011 Paid $71.50
DO 6400 11100600435 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 11/04/2011 Paid $207.20
DO 6400 11100600435 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 11/04/2011 Paid $67.14
DO 6400 11100600435 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 11/04/2011 Paid $77.76
DO 6400 11100600435 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 11/04/2011 Paid $98.42
DO 6400 11100600435 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 11/04/2011 Paid $48.18