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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 19062725195

Total:$5,926.73

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 19050610000 n/a PARTS & FITTINGS, RADIO TOWER 171 06/28/2019 Paid $415.00
DO 6400 19050610000 n/a PARTS & FITTINGS, RADIO TOWER 181 06/28/2019 Paid $415.00
DO 6400 19050610000 n/a PARTS & FITTINGS, RADIO TOWER 191 06/28/2019 Paid $415.00
DO 6400 19050610000 n/a PARTS & FITTINGS, RADIO TOWER 141 06/28/2019 Paid $1,136.16
DO 6400 19050610000 n/a PARTS & FITTINGS, RADIO TOWER 151 06/28/2019 Paid $265.04
DO 6400 19050610000 n/a PARTS & FITTINGS, RADIO TOWER 121 06/28/2019 Paid $396.13
DO 6400 19050610000 n/a PARTS & FITTINGS, RADIO TOWER 1111 06/28/2019 Paid $67.70
DO 6400 19050610000 n/a PARTS & FITTINGS, RADIO TOWER 131 06/28/2019 Paid $2,401.70
DO 6400 19050610000 n/a PARTS & FITTINGS, RADIO TOWER 1101 06/28/2019 Paid $415.00
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