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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11122207955
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 11112303658 n/a Two-Way Radio Supplies, Parts, and Accessories 191 12/27/2011 Paid $60.84
DO 6400 11112303658 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 12/27/2011 Paid $196.12
DO 6400 11112303658 n/a Two-Way Radio Supplies, Parts, and Accessories 161 12/27/2011 Paid $29.60
DO 6400 11112303658 n/a Two-Way Radio Supplies, Parts, and Accessories 171 12/27/2011 Paid $9.05
DO 6400 11112303658 n/a Two-Way Radio Supplies, Parts, and Accessories 131 12/27/2011 Paid $208.40
DO 6400 11112303658 n/a Two-Way Radio Supplies, Parts, and Accessories 141 12/27/2011 Paid $890.00
DO 6400 11112303658 n/a Two-Way Radio Supplies, Parts, and Accessories 181 12/27/2011 Paid $249.84
DO 6400 11112303658 n/a Two-Way Radio Supplies, Parts, and Accessories 151 12/27/2011 Paid $349.50
DO 6400 11112303658 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/27/2011 Paid $50.80
DO 6400 11120204032 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 12/27/2011 Paid $37.50
DO 6400 11120204032 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 12/27/2011 Paid $109.88