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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13111405316
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 13102502170 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/15/2013 Paid $32.58
DO 6400 13102502170 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/15/2013 Paid $167.60
DO 6400 13102502170 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/15/2013 Paid $153.00
DO 6400 13102502170 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/15/2013 Paid $469.80
DO 6400 13102502170 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/15/2013 Paid $2,179.50
DO 6400 13102502170 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/15/2013 Paid $119.60
DO 6400 13102502170 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/15/2013 Paid $1,051.80