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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 17121807110
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 17103102185 n/a Two-Way Radio Supplies, Parts, and Accessories 121 12/19/2017 Paid $887.00
DO 6400 17103102185 n/a Two-Way Radio Supplies, Parts, and Accessories 161 12/19/2017 Paid $70.05
DO 6400 17103102185 n/a Two-Way Radio Supplies, Parts, and Accessories 131 12/19/2017 Paid $467.00
DO 6400 17103102185 n/a Two-Way Radio Supplies, Parts, and Accessories 141 12/19/2017 Paid $155.70
DO 6400 17103102185 n/a Two-Way Radio Supplies, Parts, and Accessories 151 12/19/2017 Paid $133.05
DO 6400 17103102185 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/19/2017 Paid $1,038.00