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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12021312357
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 11120204032 n/a Two-Way Radio Supplies, Parts, and Accessories 111 02/14/2012 Paid $858.40
DO 6400 12012306723 n/a Two-Way Radio Supplies, Parts, and Accessories 181 02/14/2012 Paid $132.24
DO 6400 12012306723 n/a Two-Way Radio Supplies, Parts, and Accessories 171 02/14/2012 Paid $41.49
DO 6400 12012306723 n/a Two-Way Radio Supplies, Parts, and Accessories 191 02/14/2012 Paid $214.56