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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14042320975

Total:$2,373.36

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 14032010112 n/a Two-Way Radio Supplies, Parts, and Accessories 111 04/24/2014 Paid $313.20
DO 6400 14032010112 n/a Two-Way Radio Supplies, Parts, and Accessories 191 04/24/2014 Paid $975.80
DO 6400 14032010112 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 04/24/2014 Paid $230.16
DO 6400 14032010112 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 04/24/2014 Paid $153.00
DO 6400 14032010112 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 04/24/2014 Paid $701.20
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