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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 18062824311
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 18050310077 n/a Two-Way Radio Supplies, Parts, and Accessories 121 06/29/2018 Paid $6,570.00
DO 6400 18050310077 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/29/2018 Paid $563.68
DO 6400 18050310077 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/29/2018 Paid $804.00
DO 6400 18050310077 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/29/2018 Paid $7,614.00