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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14072331063
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 14070916543 n/a Two-Way Radio Supplies, Parts, and Accessories 151 07/24/2014 Paid $959.40
DO 6400 14070916543 n/a Two-Way Radio Supplies, Parts, and Accessories 121 07/24/2014 Paid $984.60
DO 6400 14070916543 n/a Two-Way Radio Supplies, Parts, and Accessories 161 07/24/2014 Paid $52.60
DO 6400 14070916543 n/a Two-Way Radio Supplies, Parts, and Accessories 111 07/24/2014 Paid $54.00
DO 6400 14070916543 n/a Two-Way Radio Supplies, Parts, and Accessories 131 07/24/2014 Paid $266.40
DO 6400 14070916543 n/a Two-Way Radio Supplies, Parts, and Accessories 141 07/24/2014 Paid $1,422.00