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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 16102402210

Total:$4,621.57

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 16091920101 n/a Two-Way Radio Supplies, Parts, and Accessories 161 10/25/2016 Paid $746.40
DO 6400 16091920101 n/a Two-Way Radio Supplies, Parts, and Accessories 181 10/25/2016 Paid $341.02
DO 6400 16091920101 n/a Two-Way Radio Supplies, Parts, and Accessories 171 10/25/2016 Paid $1,730.00
DO 6400 16091920101 n/a Two-Way Radio Supplies, Parts, and Accessories 141 10/25/2016 Paid $214.50
DO 6400 16091920101 n/a Two-Way Radio Supplies, Parts, and Accessories 151 10/25/2016 Paid $156.00
DO 6400 16091920101 n/a Two-Way Radio Supplies, Parts, and Accessories 131 10/25/2016 Paid $1,082.05
DO 6400 16100600632 n/a Two-Way Radio Supplies, Parts, and Accessories 111 10/25/2016 Paid $351.60
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