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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12082031114

Total:$4,055.26

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 12073118835 n/a Two-Way Radio Supplies, Parts, and Accessories 161 08/21/2012 Paid $1,341.00
DO 6400 12073118835 n/a Two-Way Radio Supplies, Parts, and Accessories 151 08/21/2012 Paid $505.00
DO 6400 12073118835 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 08/21/2012 Paid $122.78
DO 6400 12073118835 n/a Two-Way Radio Supplies, Parts, and Accessories 171 08/21/2012 Paid $152.00
DO 6400 12073118835 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 08/21/2012 Paid $3.32
DO 6400 12073118835 n/a Two-Way Radio Supplies, Parts, and Accessories 181 08/21/2012 Paid $888.00
DO 6400 12073118835 n/a Two-Way Radio Supplies, Parts, and Accessories 191 08/21/2012 Paid $49.86
DO 6400 12073118835 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/21/2012 Paid $993.30
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