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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12021612700
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 12011906586 n/a Two-Way Radio Supplies, Parts, and Accessories 111 02/17/2012 Paid $710.40
DO 6400 12011906586 n/a Two-Way Radio Supplies, Parts, and Accessories 141 02/17/2012 Paid $1,335.00
DO 6400 12011906586 n/a Two-Way Radio Supplies, Parts, and Accessories 151 02/17/2012 Paid $208.40
DO 6400 12011906586 n/a Two-Way Radio Supplies, Parts, and Accessories 161 02/17/2012 Paid $177.60