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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 18013010838
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 17112703289 n/a Two-Way Radio Supplies, Parts, and Accessories 131 01/31/2018 Paid $798.75
DO 6400 17112703289 n/a Two-Way Radio Supplies, Parts, and Accessories 141 01/31/2018 Paid $306.00
DO 6400 18011205446 n/a Two-Way Radio Supplies, Parts, and Accessories 111 01/31/2018 Paid $85.80
DO 6400 18011205446 n/a Two-Way Radio Supplies, Parts, and Accessories 121 01/31/2018 Paid $45.90