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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 17091133157
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 17082315260 n/a PARTS & FITTINGS, RADIO TOWER 121 09/12/2017 Paid $70.12
DO 6400 17082315260 n/a PARTS & FITTINGS, RADIO TOWER 141 09/12/2017 Paid $82.10
DO 6400 17082315260 n/a PARTS & FITTINGS, RADIO TOWER 111 09/12/2017 Paid $305.52
DO 6400 17082315260 n/a PARTS & FITTINGS, RADIO TOWER 131 09/12/2017 Paid $1,730.00