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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 17091133159

Total:$1,876.32

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 151 09/12/2017 Paid $36.30
DO 6400 17082315260 n/a PARTS & FITTINGS, RADIO TOWER 141 09/12/2017 Paid $63.95
DO 6400 17082315260 n/a Two-Way Radio Supplies, Parts, and Accessories 131 09/12/2017 Paid $1,125.00
DO 6400 17082315260 n/a PARTS & FITTINGS, RADIO TOWER 161 09/12/2017 Paid $112.87
PO 6400 17080903177 n/a Two-Way Radio Supplies, Parts, and Accessories 121 09/12/2017 Paid $416.40
PO 6400 17080903177 n/a Two-Way Radio Supplies, Parts, and Accessories 111 09/12/2017 Paid $121.80
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