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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 17022714442
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 17020807009 n/a Two-Way Radio Supplies, Parts, and Accessories 151 02/28/2017 Paid $50.40
DO 6400 17020807009 n/a Two-Way Radio Supplies, Parts, and Accessories 131 02/28/2017 Paid $1,273.00
DO 6400 17020807009 n/a Two-Way Radio Supplies, Parts, and Accessories 121 02/28/2017 Paid $429.00
DO 6400 17020807009 n/a Two-Way Radio Supplies, Parts, and Accessories 111 02/28/2017 Paid $248.88
DO 6400 17020807009 n/a Two-Way Radio Supplies, Parts, and Accessories 141 02/28/2017 Paid $891.00
DO 6400 17020807009 n/a Two-Way Radio Supplies, Parts, and Accessories 161 02/28/2017 Paid $98.80