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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 17082331478

Total:$2,103.67

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
PO 6400 17080903177 n/a Two-Way Radio Supplies, Parts, and Accessories 121 08/24/2017 Paid $138.32
PO 6400 17080903177 n/a Two-Way Radio Supplies, Parts, and Accessories 161 08/24/2017 Paid $180.00
PO 6400 17080903177 n/a Two-Way Radio Supplies, Parts, and Accessories 111 08/24/2017 Paid $30.45
PO 6400 17080903177 n/a Two-Way Radio Supplies, Parts, and Accessories 151 08/24/2017 Paid $1,402.40
PO 6400 17080903177 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/24/2017 Paid $214.50
PO 6400 17080903177 n/a Two-Way Radio Supplies, Parts, and Accessories 131 08/24/2017 Paid $138.00
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