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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 18030213711
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 121 03/05/2018 Paid $1,081.25
DO 6400 17112703289 n/a Two-Way Radio Supplies, Parts, and Accessories 111 03/05/2018 Paid $630.00
DO 6400 17112703289 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/05/2018 Paid $30.60
DO 6400 17112703289 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/05/2018 Paid $694.00
DO 6400 17112703289 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/05/2018 Paid $50.40