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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13082733350
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 13080718911 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/28/2013 Paid $107.80
DO 6400 13080718911 n/a Two-Way Radio Supplies, Parts, and Accessories 161 08/28/2013 Paid $692.50
DO 6400 13080718911 n/a Two-Way Radio Supplies, Parts, and Accessories 131 08/28/2013 Paid $119.60
DO 6400 13080718911 n/a Two-Way Radio Supplies, Parts, and Accessories 151 08/28/2013 Paid $219.00
DO 6400 13080718911 n/a Two-Way Radio Supplies, Parts, and Accessories 121 08/28/2013 Paid $482.40