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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 17032717321

Total:$6,516.28

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 17030808219 n/a Two-Way Radio Supplies, Parts, and Accessories 111 03/28/2017 Paid $86.26
DO 6400 17030808219 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/28/2017 Paid $1,023.20
DO 6400 17030808219 n/a Two-Way Radio Supplies, Parts, and Accessories 121 03/28/2017 Paid $1,273.00
DO 6400 17030808219 n/a Two-Way Radio Supplies, Parts, and Accessories 181 03/28/2017 Paid $91.60
DO 6400 17030808219 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/28/2017 Paid $29.00
DO 6400 17030808219 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/28/2017 Paid $1,336.50
DO 6400 17030808219 n/a Two-Way Radio Supplies, Parts, and Accessories 161 03/28/2017 Paid $180.00
DO 6400 17030808219 n/a Two-Way Radio Supplies, Parts, and Accessories 171 03/28/2017 Paid $2,076.00
DO 6400 17030808219 n/a Two-Way Radio Supplies, Parts, and Accessories 191 03/28/2017 Paid $420.72
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