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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 15042322406
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 15032610773 n/a Two-Way Radio Supplies, Parts, and Accessories 121 04/24/2015 Paid $626.40
DO 6400 15032610773 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 04/24/2015 Paid $1,287.60
DO 6400 15032610773 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/24/2015 Paid $15.70
DO 6400 15032610773 n/a Two-Way Radio Supplies, Parts, and Accessories 1181 04/24/2015 Paid $60.48
DO 6400 15032610773 n/a Two-Way Radio Supplies, Parts, and Accessories 111 04/24/2015 Paid $156.00
DO 6400 15032610773 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/24/2015 Paid $63.60
DO 6400 15032610773 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 04/24/2015 Paid $429.00