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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14082835197

Total:$2,354.75

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 14080818453 n/a Two-Way Radio Supplies, Parts, and Accessories 191 08/29/2014 Paid $81.40
DO 6400 14080818453 n/a Two-Way Radio Supplies, Parts, and Accessories 161 08/29/2014 Paid $81.70
DO 6400 14080818453 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 08/29/2014 Paid $49.94
DO 6400 14080818453 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/29/2014 Paid $39.99
DO 6400 14080818453 n/a Two-Way Radio Supplies, Parts, and Accessories 111 08/29/2014 Paid $1,273.00
DO 6400 14080818453 n/a Two-Way Radio Supplies, Parts, and Accessories 151 08/29/2014 Paid $65.68
DO 6400 14080818453 n/a Two-Way Radio Supplies, Parts, and Accessories 131 08/29/2014 Paid $167.06
DO 6400 14080818453 n/a Two-Way Radio Supplies, Parts, and Accessories 121 08/29/2014 Paid $321.90
DO 6400 14080818453 n/a Two-Way Radio Supplies, Parts, and Accessories 171 08/29/2014 Paid $274.08
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