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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12052922697
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 12051013770 n/a Two-Way Radio Supplies, Parts, and Accessories 121 05/30/2012 Paid $86.28
DO 6400 12051013770 n/a Two-Way Radio Supplies, Parts, and Accessories 141 05/30/2012 Paid $111.12
DO 6400 12051013770 n/a Two-Way Radio Supplies, Parts, and Accessories 131 05/30/2012 Paid $57.46
DO 6400 12051013770 n/a Two-Way Radio Supplies, Parts, and Accessories 111 05/30/2012 Paid $747.56