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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 15121508049
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 15111703263 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/16/2015 Paid $343.20
DO 6400 15111703263 n/a Two-Way Radio Supplies, Parts, and Accessories 141 12/16/2015 Paid $148.50
DO 6400 15111703263 n/a Two-Way Radio Supplies, Parts, and Accessories 131 12/16/2015 Paid $147.00
DO 6400 15111703263 n/a Two-Way Radio Supplies, Parts, and Accessories 121 12/16/2015 Paid $2,032.80