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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13022715256

Total:$2,404.09

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 13021208668 n/a Two-Way Radio Supplies, Parts, and Accessories 111 02/28/2013 Paid $587.97
DO 6400 13021208668 n/a Two-Way Radio Supplies, Parts, and Accessories 151 02/28/2013 Paid $469.80
DO 6400 13021208668 n/a Two-Way Radio Supplies, Parts, and Accessories 161 02/28/2013 Paid $1,061.00
DO 6400 13021208668 n/a Two-Way Radio Supplies, Parts, and Accessories 141 02/28/2013 Paid $66.32
DO 6400 13021208668 n/a Two-Way Radio Supplies, Parts, and Accessories 171 02/28/2013 Paid $219.00
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