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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13020413077

Total:$2,513.31

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 13011006568 n/a Two-Way Radio Supplies, Parts, and Accessories 151 02/05/2013 Paid $68.34
DO 6400 13011006568 n/a Two-Way Radio Supplies, Parts, and Accessories 131 02/05/2013 Paid $65.36
DO 6400 13011006568 n/a Two-Way Radio Supplies, Parts, and Accessories 141 02/05/2013 Paid $469.80
DO 6400 13011006568 n/a Two-Way Radio Supplies, Parts, and Accessories 181 02/05/2013 Paid $964.00
DO 6400 13011006568 n/a Two-Way Radio Supplies, Parts, and Accessories 111 02/05/2013 Paid $255.24
DO 6400 13011006568 n/a Two-Way Radio Supplies, Parts, and Accessories 171 02/05/2013 Paid $229.50
DO 6400 13011006568 n/a Two-Way Radio Supplies, Parts, and Accessories 121 02/05/2013 Paid $79.11
DO 6400 13011006568 n/a Two-Way Radio Supplies, Parts, and Accessories 161 02/05/2013 Paid $381.96
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