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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 17092034162
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 17011005634 n/a Two-Way Radio Supplies, Parts, and Accessories 141 09/21/2017 Paid $257.40
DO 6400 17011005634 n/a Two-Way Radio Supplies, Parts, and Accessories 161 09/21/2017 Paid $133.65
DO 6400 17011005634 n/a Two-Way Radio Supplies, Parts, and Accessories 131 09/21/2017 Paid $1,273.00
DO 6400 17011005634 n/a Two-Way Radio Supplies, Parts, and Accessories 151 09/21/2017 Paid $50.40
DO 6400 17082315260 n/a PARTS & FITTINGS, RADIO TOWER 121 09/21/2017 Paid $631.08
DO 6400 17082315260 n/a PARTS & FITTINGS, RADIO TOWER 111 09/21/2017 Paid $337.68