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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 19091232491
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 19082214527 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 09/13/2019 Paid $78.00
DO 6400 19082914798 n/a Two-Way Radio Supplies, Parts, and Accessories 191 09/13/2019 Paid $175.40
DO 6400 19082914798 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 09/13/2019 Paid $34.00
DO 6400 19082914798 n/a Two-Way Radio Supplies, Parts, and Accessories 111 09/13/2019 Paid $88.25
DO 6400 19082914798 n/a Two-Way Radio Supplies, Parts, and Accessories 141 09/13/2019 Paid $52.00
DO 6400 19082914798 n/a Two-Way Radio Supplies, Parts, and Accessories 181 09/13/2019 Paid $35.76
DO 6400 19082914798 n/a Two-Way Radio Supplies, Parts, and Accessories 131 09/13/2019 Paid $34.00
DO 6400 19082914798 n/a Two-Way Radio Supplies, Parts, and Accessories 151 09/13/2019 Paid $52.00
DO 6400 19082914798 n/a Two-Way Radio Supplies, Parts, and Accessories 161 09/13/2019 Paid $52.00
DO 6400 19082914798 n/a Two-Way Radio Supplies, Parts, and Accessories 121 09/13/2019 Paid $35.76
DO 6400 19082914798 n/a Two-Way Radio Supplies, Parts, and Accessories 171 09/13/2019 Paid $88.25