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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 15052926291
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 15042012219 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/01/2015 Paid $117.20
DO 6400 15042712646 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 06/01/2015 Paid $23.00
DO 6400 15042712646 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/01/2015 Paid $79.50