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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14093038687

Total:$352.07

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 14090520214 n/a Two-Way Radio Supplies, Parts, and Accessories 131 10/01/2014 Paid $117.30
DO 6400 14090920381 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 10/01/2014 Paid $62.61
DO 6400 14090920381 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 10/01/2014 Paid $172.16
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