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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 19010808130

Total:$1,804.99

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 18111302965 n/a Two-Way Radio Supplies, Parts, and Accessories 121 01/09/2019 Paid $87.40
DO 6400 18111302965 n/a Two-Way Radio Supplies, Parts, and Accessories 141 01/09/2019 Paid $390.50
DO 6400 18111302965 n/a Two-Way Radio Supplies, Parts, and Accessories 161 01/09/2019 Paid $1,025.10
DO 6400 18111302965 n/a Two-Way Radio Supplies, Parts, and Accessories 131 01/09/2019 Paid $8.34
DO 6400 18111302965 n/a Two-Way Radio Supplies, Parts, and Accessories 151 01/09/2019 Paid $226.20
DO 6400 18111302965 n/a Two-Way Radio Supplies, Parts, and Accessories 111 01/09/2019 Paid $67.45
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