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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 22082930199

Total:$2,219.24

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 22080402293 n/a PARTS & FITTINGS, RADIO TOWER 1101 09/01/2022 Paid $18.40
PO 6400 22080402293 n/a PARTS & FITTINGS, RADIO TOWER 181 09/01/2022 Paid $18.40
PO 6400 22080402293 n/a PARTS & FITTINGS, RADIO TOWER 161 09/01/2022 Paid $369.06
PO 6400 22080402293 n/a PARTS & FITTINGS, RADIO TOWER 111 09/01/2022 Paid $85.30
PO 6400 22080402293 n/a PARTS & FITTINGS, RADIO TOWER 1171 09/01/2022 Paid $16.75
PO 6400 22080402293 n/a PARTS & FITTINGS, RADIO TOWER 1111 09/01/2022 Paid $162.60
PO 6400 22080402293 n/a PARTS & FITTINGS, RADIO TOWER 1121 09/01/2022 Paid $18.80
PO 6400 22080402293 n/a PARTS & FITTINGS, RADIO TOWER 191 09/01/2022 Paid $17.90
PO 6400 22080402293 n/a PARTS & FITTINGS, RADIO TOWER 141 09/01/2022 Paid $39.96
PO 6400 22080402293 n/a PARTS & FITTINGS, RADIO TOWER 1161 09/01/2022 Paid $190.00
PO 6400 22080402293 n/a PARTS & FITTINGS, RADIO TOWER 1131 09/01/2022 Paid $69.40
PO 6400 22080402293 n/a PARTS & FITTINGS, RADIO TOWER 151 09/01/2022 Paid $369.06
PO 6400 22080402293 n/a PARTS & FITTINGS, RADIO TOWER 171 09/01/2022 Paid $25.24
PO 6400 22080402293 n/a PARTS & FITTINGS, RADIO TOWER 1151 09/01/2022 Paid $445.30
PO 6400 22080402293 n/a PARTS & FITTINGS, RADIO TOWER 131 09/01/2022 Paid $215.01
PO 6400 22080402293 n/a PARTS & FITTINGS, RADIO TOWER 121 09/01/2022 Paid $34.86
PO 6400 22080402293 n/a PARTS & FITTINGS, RADIO TOWER 1141 09/01/2022 Paid $123.20
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