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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 18050920075

Total:$3,225.60

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 18041609359 n/a Two-Way Radio Supplies, Parts, and Accessories 151 05/10/2018 Paid $74.10
DO 6400 18041609359 n/a Two-Way Radio Supplies, Parts, and Accessories 141 05/10/2018 Paid $250.08
DO 6400 18041609359 n/a Two-Way Radio Supplies, Parts, and Accessories 191 05/10/2018 Paid $637.26
DO 6400 18041609359 n/a Two-Way Radio Supplies, Parts, and Accessories 161 05/10/2018 Paid $466.32
DO 6400 18041609359 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 05/10/2018 Paid $388.80
DO 6400 18041609359 n/a Two-Way Radio Supplies, Parts, and Accessories 121 05/10/2018 Paid $125.04
DO 6400 18041609359 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 05/10/2018 Paid $209.04
DO 6400 18041609359 n/a Two-Way Radio Supplies, Parts, and Accessories 171 05/10/2018 Paid $414.00
DO 6400 18041609359 n/a Two-Way Radio Supplies, Parts, and Accessories 111 05/10/2018 Paid $250.08
DO 6400 18041609359 n/a Two-Way Radio Supplies, Parts, and Accessories 181 05/10/2018 Paid $250.08
DO 6400 18041609359 n/a Two-Way Radio Supplies, Parts, and Accessories 131 05/10/2018 Paid $160.80
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