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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMMUNICATIONS EQUIPMENT
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14052023829

Total:$59,995.08

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 14041111527 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 05/21/2014 Paid $59,995.08
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