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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14030715588

Total:$2,793.84

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 14021207959 n/a Two-Way Radio Supplies, Parts, and Accessories 171 03/10/2014 Paid $487.90
DO 6400 14021207959 n/a Two-Way Radio Supplies, Parts, and Accessories 121 03/10/2014 Paid $69.15
DO 6400 14021207959 n/a Two-Way Radio Supplies, Parts, and Accessories 111 03/10/2014 Paid $45.30
DO 6400 14021207959 n/a Two-Way Radio Supplies, Parts, and Accessories 161 03/10/2014 Paid $126.40
DO 6400 14021207959 n/a Two-Way Radio Supplies, Parts, and Accessories 181 03/10/2014 Paid $87.18
DO 6400 14021207959 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/10/2014 Paid $100.56
DO 6400 14021207959 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/10/2014 Paid $1,365.82
DO 6400 14021207959 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/10/2014 Paid $511.53
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