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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 22121607612

Total:$457.69

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 22120603188 n/a PARTS & FITTINGS, RADIO TOWER 131 12/19/2022 Paid $52.99
DO 6400 22120603188 n/a PARTS & FITTINGS, RADIO TOWER 161 12/19/2022 Paid $24.60
DO 6400 22120603188 n/a PARTS & FITTINGS, RADIO TOWER 151 12/19/2022 Paid $36.40
DO 6400 22120603188 n/a PARTS & FITTINGS, RADIO TOWER 171 12/19/2022 Paid $28.00
DO 6400 22120603188 n/a PARTS & FITTINGS, RADIO TOWER 191 12/19/2022 Paid $14.40
DO 6400 22120603188 n/a PARTS & FITTINGS, RADIO TOWER 181 12/19/2022 Paid $26.36
DO 6400 22120603188 n/a PARTS & FITTINGS, RADIO TOWER 111 12/19/2022 Paid $190.00
DO 6400 22120603188 n/a PARTS & FITTINGS, RADIO TOWER 121 12/19/2022 Paid $52.99
DO 6400 22120603188 n/a PARTS & FITTINGS, RADIO TOWER 141 12/19/2022 Paid $31.95
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