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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 18030914548
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 18012605969 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/12/2018 Paid $141.00
DO 6400 18012605969 n/a Two-Way Radio Supplies, Parts, and Accessories 181 03/12/2018 Paid $1,456.64
DO 6400 18012605969 n/a Two-Way Radio Supplies, Parts, and Accessories 171 03/12/2018 Paid $87.40
DO 6400 18012605969 n/a Two-Way Radio Supplies, Parts, and Accessories 161 03/12/2018 Paid $121.00
DO 6400 18012605969 n/a Two-Way Radio Supplies, Parts, and Accessories 121 03/12/2018 Paid $694.00
DO 6400 18020506342 n/a Two-Way Radio Supplies, Parts, and Accessories 111 03/12/2018 Paid $177.50
DO 6400 18021406800 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 03/12/2018 Paid $207.00
DO 6400 18021406800 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 03/12/2018 Paid $78.42
DO 6400 18021406800 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 03/12/2018 Paid $388.36
DO 6400 18021406800 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 03/12/2018 Paid $116.75
DO 6400 18021406800 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 03/12/2018 Paid $321.60
DO 6400 18021406800 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 03/12/2018 Paid $2,166.60
DO 6400 18021406800 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 03/12/2018 Paid $196.98