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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13041219644

Total:$1,536.04

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 13032010757 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/15/2013 Paid $108.66
DO 6400 13032010757 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/15/2013 Paid $9.95
DO 6400 13032010757 n/a Two-Way Radio Supplies, Parts, and Accessories 181 04/15/2013 Paid $71.40
DO 6400 13032010757 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/15/2013 Paid $50.57
DO 6400 13032010757 n/a Two-Way Radio Supplies, Parts, and Accessories 121 04/15/2013 Paid $157.32
DO 6400 13032010757 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/15/2013 Paid $18.90
DO 6400 13032010757 n/a Two-Way Radio Supplies, Parts, and Accessories 171 04/15/2013 Paid $143.44
DO 6400 13032010757 n/a Two-Way Radio Supplies, Parts, and Accessories 191 04/15/2013 Paid $975.80
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