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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 16040520745
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 16031409518 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/06/2016 Paid $1,897.28
DO 6400 16031409518 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/06/2016 Paid $249.84
DO 6400 16031409518 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/06/2016 Paid $343.20