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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14061726598
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 14051313200 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/18/2014 Paid $456.80
DO 6400 14051313200 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/18/2014 Paid $117.60
DO 6400 14051313200 n/a Two-Way Radio Supplies, Parts, and Accessories 121 06/18/2014 Paid $83.70