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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12031915968
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 12030209472 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/20/2012 Paid $412.05
DO 6400 12030209472 n/a Two-Way Radio Supplies, Parts, and Accessories 111 03/20/2012 Paid $187.22
DO 6400 12030209472 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/20/2012 Paid $104.20
DO 6400 12030209472 n/a Two-Way Radio Supplies, Parts, and Accessories 161 03/20/2012 Paid $151.50
DO 6400 12030209472 n/a Two-Way Radio Supplies, Parts, and Accessories 171 03/20/2012 Paid $99.72
DO 6400 12030209472 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/20/2012 Paid $149.28
DO 6400 12030209472 n/a Two-Way Radio Supplies, Parts, and Accessories 121 03/20/2012 Paid $263.10