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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12022313436

Total:$1,323.74

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 12013107332 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 02/24/2012 Paid $134.12
DO 6400 12013107332 n/a Two-Way Radio Supplies, Parts, and Accessories 171 02/24/2012 Paid $686.75
DO 6400 12013107332 n/a Two-Way Radio Supplies, Parts, and Accessories 191 02/24/2012 Paid $9.12
DO 6400 12013107332 n/a Two-Way Radio Supplies, Parts, and Accessories 181 02/24/2012 Paid $77.00
DO 6400 12013107332 n/a Two-Way Radio Supplies, Parts, and Accessories 1181 02/24/2012 Paid $216.00
DO 6400 12013107332 n/a Two-Way Radio Supplies, Parts, and Accessories 1191 02/24/2012 Paid $200.75
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