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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12022713700
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 12020207527 n/a Two-Way Radio Supplies, Parts, and Accessories 111 02/28/2012 Paid $119.60
DO 6400 12020207527 n/a Two-Way Radio Supplies, Parts, and Accessories 141 02/28/2012 Paid $41.55
DO 6400 12020207527 n/a Two-Way Radio Supplies, Parts, and Accessories 131 02/28/2012 Paid $482.10
DO 6400 12020207527 n/a Two-Way Radio Supplies, Parts, and Accessories 121 02/28/2012 Paid $559.20
DO 6400 12020707790 n/a Two-Way Radio Supplies, Parts, and Accessories 171 02/28/2012 Paid $269.50
DO 6400 12020707790 n/a Two-Way Radio Supplies, Parts, and Accessories 181 02/28/2012 Paid $260.50
DO 6400 12020707790 n/a Two-Way Radio Supplies, Parts, and Accessories 191 02/28/2012 Paid $323.40
DO 6400 12020707790 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 02/28/2012 Paid $128.50
DO 6400 12020707790 n/a Two-Way Radio Supplies, Parts, and Accessories 151 02/28/2012 Paid $419.40