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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 15032118418

Total:$4,285.15

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 15030409623 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/23/2015 Paid $297.36
DO 6400 15030409623 n/a Two-Way Radio Supplies, Parts, and Accessories 161 03/23/2015 Paid $156.00
DO 6400 15030409623 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/23/2015 Paid $929.29
DO 6400 15030409623 n/a Two-Way Radio Supplies, Parts, and Accessories 171 03/23/2015 Paid $939.60
DO 6400 15030409623 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/23/2015 Paid $623.70
DO 6400 15030409623 n/a Two-Way Radio Supplies, Parts, and Accessories 181 03/23/2015 Paid $19.20
DO 6400 15030409623 n/a Two-Way Radio Supplies, Parts, and Accessories 111 03/23/2015 Paid $429.00
DO 6400 15030409623 n/a Two-Way Radio Supplies, Parts, and Accessories 121 03/23/2015 Paid $891.00
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