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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 17102302272
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 141 10/24/2017 Paid $1,858.18
DO 6400 17091816392 n/a Two-Way Radio Supplies, Parts, and Accessories 111 10/24/2017 Paid $283.40
DO 6400 17091816392 n/a Two-Way Radio Supplies, Parts, and Accessories 121 10/24/2017 Paid $7.92