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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14063027989
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 14060214318 n/a Two-Way Radio Supplies, Parts, and Accessories 111 07/01/2014 Paid $295.38
DO 6400 14060214318 n/a Two-Way Radio Supplies, Parts, and Accessories 171 07/01/2014 Paid $1,422.00
DO 6400 14060214318 n/a Two-Way Radio Supplies, Parts, and Accessories 141 07/01/2014 Paid $712.80
DO 6400 14060214318 n/a Two-Way Radio Supplies, Parts, and Accessories 161 07/01/2014 Paid $304.20
DO 6400 14060214318 n/a Two-Way Radio Supplies, Parts, and Accessories 131 07/01/2014 Paid $361.02
DO 6400 14060214318 n/a Two-Way Radio Supplies, Parts, and Accessories 151 07/01/2014 Paid $121.00
DO 6400 14060214318 n/a Two-Way Radio Supplies, Parts, and Accessories 121 07/01/2014 Paid $300.20