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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13103003768
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 13100800812 n/a Two-Way Radio Supplies, Parts, and Accessories 111 10/31/2013 Paid $23.52
DO 6400 13100800812 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 10/31/2013 Paid $339.75
DO 6400 13100800812 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 10/31/2013 Paid $247.00