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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 15012712185
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 15010806264 n/a Two-Way Radio Supplies, Parts, and Accessories 161 01/28/2015 Paid $214.50
DO 6400 15010806264 n/a Two-Way Radio Supplies, Parts, and Accessories 121 01/28/2015 Paid $415.48
DO 6400 15010806264 n/a Two-Way Radio Supplies, Parts, and Accessories 111 01/28/2015 Paid $69.24
DO 6400 15010806264 n/a Two-Way Radio Supplies, Parts, and Accessories 131 01/28/2015 Paid $156.00
DO 6400 15010806264 n/a Two-Way Radio Supplies, Parts, and Accessories 151 01/28/2015 Paid $1,273.00
DO 6400 15010806264 n/a Two-Way Radio Supplies, Parts, and Accessories 141 01/28/2015 Paid $933.51