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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11110804087

Total:$1,336.60

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 1121 11/09/2011 Paid $621.60
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 11/09/2011 Paid $164.16
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 11/09/2011 Paid $213.60
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 11/09/2011 Paid $80.20
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 11/09/2011 Paid $128.48
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 11/09/2011 Paid $57.06
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 11/09/2011 Paid $71.50
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