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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12030714799

Total:$3,982.72

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 12021508341 n/a Two-Way Radio Supplies, Parts, and Accessories 161 03/08/2012 Paid $592.00
DO 6400 12021508341 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/08/2012 Paid $57.36
DO 6400 12021508341 n/a Two-Way Radio Supplies, Parts, and Accessories 121 03/08/2012 Paid $27.80
DO 6400 12021508341 n/a Two-Way Radio Supplies, Parts, and Accessories 111 03/08/2012 Paid $107.76
DO 6400 12021508341 n/a Two-Way Radio Supplies, Parts, and Accessories 181 03/08/2012 Paid $348.40
DO 6400 12021508341 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/08/2012 Paid $890.00
DO 6400 12021508341 n/a Two-Way Radio Supplies, Parts, and Accessories 191 03/08/2012 Paid $75.00
DO 6400 12021508341 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/08/2012 Paid $464.00
DO 6400 12021508341 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 03/08/2012 Paid $549.40
DO 6400 12021508341 n/a Two-Way Radio Supplies, Parts, and Accessories 171 03/08/2012 Paid $871.00
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