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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11122908323
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 11101401050 n/a Two-Way Radio Supplies, Parts, and Accessories 141 12/30/2011 Paid $156.30
DO 6400 11101401050 n/a Two-Way Radio Supplies, Parts, and Accessories 1191 12/30/2011 Paid $445.00
DO 6400 11101401050 n/a Two-Way Radio Supplies, Parts, and Accessories 181 12/30/2011 Paid $125.84
DO 6400 11101401050 n/a Two-Way Radio Supplies, Parts, and Accessories 1181 12/30/2011 Paid $6.68
DO 6400 11101401050 n/a Two-Way Radio Supplies, Parts, and Accessories 191 12/30/2011 Paid $94.40
DO 6400 11101401050 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/30/2011 Paid $1,246.00
DO 6400 11101401050 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 12/30/2011 Paid $1,306.50
DO 6400 11101401050 n/a Two-Way Radio Supplies, Parts, and Accessories 171 12/30/2011 Paid $699.00
DO 6400 11101401050 n/a Two-Way Radio Supplies, Parts, and Accessories 121 12/30/2011 Paid $2.86
DO 6400 11101401050 n/a Two-Way Radio Supplies, Parts, and Accessories 1201 12/30/2011 Paid $19.14
DO 6400 11101401050 n/a Two-Way Radio Supplies, Parts, and Accessories 161 12/30/2011 Paid $435.50
DO 6400 11101401050 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 12/30/2011 Paid $22.83
DO 6400 11101401050 n/a Two-Way Radio Supplies, Parts, and Accessories 151 12/30/2011 Paid $543.00
DO 6400 11101401050 n/a Two-Way Radio Supplies, Parts, and Accessories 131 12/30/2011 Paid $62.34
DO 6400 11101401050 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 12/30/2011 Paid $236.80
DO 6400 11112303658 n/a Two-Way Radio Supplies, Parts, and Accessories 1211 12/30/2011 Paid $858.40