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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14120806933

Total:$6,211.38

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 14101501391A n/a Antennas and Accessories: Amplifiers, Brackets, Ma 191 12/09/2014 Paid $821.66
DO 6400 14101501391A n/a Antennas and Accessories: Amplifiers, Brackets, Ma 181 12/09/2014 Paid $997.28
DO 6400 14101501391A n/a Antennas and Accessories: Amplifiers, Brackets, Ma 151 12/09/2014 Paid $796.94
DO 6400 14101501391A n/a Antennas and Accessories: Amplifiers, Brackets, Ma 141 12/09/2014 Paid $821.66
DO 6400 14101501391A n/a Antennas and Accessories: Amplifiers, Brackets, Ma 131 12/09/2014 Paid $997.28
DO 6400 14101501391A n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 12/09/2014 Paid $308.89
DO 6400 14101501391A n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 12/09/2014 Paid $180.92
DO 6400 14101501391A n/a Antennas and Accessories: Amplifiers, Brackets, Ma 161 12/09/2014 Paid $308.89
DO 6400 14101501391A n/a Antennas and Accessories: Amplifiers, Brackets, Ma 171 12/09/2014 Paid $180.92
DO 6400 14101501391A n/a Antennas and Accessories: Amplifiers, Brackets, Ma 1101 12/09/2014 Paid $796.94
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