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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 17062125540
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 17033109261 n/a Two-Way Radio Supplies, Parts, and Accessories 1191 06/22/2017 Paid $114.88
DO 6400 17033109261 n/a Two-Way Radio Supplies, Parts, and Accessories 1181 06/22/2017 Paid $98.52
DO 6400 17033109261 n/a Two-Way Radio Supplies, Parts, and Accessories 1221 06/22/2017 Paid $10.85
DO 6400 17033109261 n/a Two-Way Radio Supplies, Parts, and Accessories 1201 06/22/2017 Paid $7.92
DO 6400 17033109261 n/a Two-Way Radio Supplies, Parts, and Accessories 1211 06/22/2017 Paid $136.45
DO 6400 17053011627 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 06/22/2017 Paid $2,036.80
DO 6400 17053011627 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 06/22/2017 Paid $136.20
DO 6400 17053011627 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/22/2017 Paid $183.20
DO 6400 17053011627 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 06/22/2017 Paid $335.00
DO 6400 17053011627 n/a Two-Way Radio Supplies, Parts, and Accessories 181 06/22/2017 Paid $1,023.20
DO 6400 17053011627 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/22/2017 Paid $206.00
DO 6400 17053011627 n/a Two-Way Radio Supplies, Parts, and Accessories 121 06/22/2017 Paid $351.00
DO 6400 17053011627 n/a Two-Way Radio Supplies, Parts, and Accessories 191 06/22/2017 Paid $1,038.00
DO 6400 17053011627 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 06/22/2017 Paid $240.00
DO 6400 17053011627 n/a Two-Way Radio Supplies, Parts, and Accessories 171 06/22/2017 Paid $138.00
DO 6400 17053011627 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/22/2017 Paid $400.56
DO 6400 17053011627 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/22/2017 Paid $625.40