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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13010309374

Total:$1,688.92

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 12120404415 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 01/04/2013 Paid $694.50
DO 6400 12120404415 n/a Two-Way Radio Supplies, Parts, and Accessories 181 01/04/2013 Paid $553.92
DO 6400 12120404415 n/a Two-Way Radio Supplies, Parts, and Accessories 161 01/04/2013 Paid $54.12
DO 6400 12120404415 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 01/04/2013 Paid $18.10
DO 6400 12120404415 n/a Two-Way Radio Supplies, Parts, and Accessories 191 01/04/2013 Paid $301.80
DO 6400 12120404415 n/a Two-Way Radio Supplies, Parts, and Accessories 171 01/04/2013 Paid $66.48
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