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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 19011809064
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 131 01/22/2019 Paid $40.47
DO 6400 18111302965 n/a Two-Way Radio Supplies, Parts, and Accessories 111 01/22/2019 Paid $1,146.75
DO 6400 18111302965 n/a Two-Way Radio Supplies, Parts, and Accessories 151 01/22/2019 Paid $1,581.94
DO 6400 18111302965 n/a Two-Way Radio Supplies, Parts, and Accessories 121 01/22/2019 Paid $829.83
DO 6400 18111302965 n/a Two-Way Radio Supplies, Parts, and Accessories 141 01/22/2019 Paid $926.90