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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14101501928

Total:$3,794.96

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 14092321282 n/a Two-Way Radio Supplies, Parts, and Accessories 161 10/16/2014 Paid $515.04
DO 6400 14092321282 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 10/16/2014 Paid $92.76
DO 6400 14092321282 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 10/16/2014 Paid $49.63
DO 6400 14092321282 n/a Two-Way Radio Supplies, Parts, and Accessories 151 10/16/2014 Paid $158.24
DO 6400 14092321282 n/a Two-Way Radio Supplies, Parts, and Accessories 191 10/16/2014 Paid $247.80
DO 6400 14092321282 n/a Two-Way Radio Supplies, Parts, and Accessories 131 10/16/2014 Paid $89.19
DO 6400 14092321282 n/a Two-Way Radio Supplies, Parts, and Accessories 171 10/16/2014 Paid $965.70
DO 6400 14092321282 n/a Two-Way Radio Supplies, Parts, and Accessories 121 10/16/2014 Paid $122.55
DO 6400 14092321282 n/a Two-Way Radio Supplies, Parts, and Accessories 141 10/16/2014 Paid $840.00
DO 6400 14092321282 n/a Two-Way Radio Supplies, Parts, and Accessories 111 10/16/2014 Paid $636.50
DO 6400 14092321282 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 10/16/2014 Paid $52.91
DO 6400 14092321282 n/a Two-Way Radio Supplies, Parts, and Accessories 181 10/16/2014 Paid $24.64
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