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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 16081634210
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 16071416340 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/17/2016 Paid $1,384.00
DO 6400 16071416340 n/a Two-Way Radio Supplies, Parts, and Accessories 171 08/17/2016 Paid $804.75
DO 6400 16071416340 n/a Two-Way Radio Supplies, Parts, and Accessories 121 08/17/2016 Paid $643.20
DO 6400 16071416340 n/a Two-Way Radio Supplies, Parts, and Accessories 131 08/17/2016 Paid $180.00