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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 16062929329
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 16061014482 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/30/2016 Paid $59.75
DO 6400 16061014482 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/30/2016 Paid $20.10
DO 6400 16061014482 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/30/2016 Paid $122.10
DO 6400 16061514791 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/30/2016 Paid $42.90