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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 17100900642
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 17091816392 n/a Two-Way Radio Supplies, Parts, and Accessories 121 10/10/2017 Paid $170.04
DO 6400 17091816392 n/a Two-Way Radio Supplies, Parts, and Accessories 171 10/10/2017 Paid $56.75
DO 6400 17091816392 n/a Two-Way Radio Supplies, Parts, and Accessories 181 10/10/2017 Paid $1,417.50
DO 6400 17091816392 n/a Two-Way Radio Supplies, Parts, and Accessories 161 10/10/2017 Paid $7.92