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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13061425813

Total:$977.81

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 13052114228 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/17/2013 Paid $32.21
DO 6400 13052114228 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/17/2013 Paid $595.00
DO 6400 13052114228 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/17/2013 Paid $350.60
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