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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 16021914948
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
PO 6400 16012801513 n/a Two-Way Radio Supplies, Parts, and Accessories 131 02/22/2016 Paid $982.52
PO 6400 16012801513 n/a Two-Way Radio Supplies, Parts, and Accessories 141 02/22/2016 Paid $147.00
PO 6400 16012801513 n/a Two-Way Radio Supplies, Parts, and Accessories 151 02/22/2016 Paid $294.00
PO 6400 16012801513 n/a Two-Way Radio Supplies, Parts, and Accessories 121 02/22/2016 Paid $526.00
PO 6400 16012801513 n/a Two-Way Radio Supplies, Parts, and Accessories 111 02/22/2016 Paid $1,050.28