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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14121107354
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 14102702151 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 12/12/2014 Paid $1,336.50
DO 6400 14112103795 n/a Two-Way Radio Supplies, Parts, and Accessories 171 12/12/2014 Paid $52.21
DO 6400 14112103795 n/a Two-Way Radio Supplies, Parts, and Accessories 151 12/12/2014 Paid $1,275.00
DO 6400 14112103795 n/a Two-Way Radio Supplies, Parts, and Accessories 191 12/12/2014 Paid $124.44
DO 6400 14112103795 n/a Two-Way Radio Supplies, Parts, and Accessories 181 12/12/2014 Paid $14.52
DO 6400 14112103795 n/a Two-Way Radio Supplies, Parts, and Accessories 161 12/12/2014 Paid $47.88