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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 19102302542
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 19100800788 n/a Two-Way Radio Supplies, Parts, and Accessories 141 10/24/2019 Paid $3,554.00
DO 6400 19100800788 n/a Two-Way Radio Supplies, Parts, and Accessories 151 10/24/2019 Paid $141.00
DO 6400 19101000930 n/a Two-Way Radio Supplies, Parts, and Accessories 161 10/24/2019 Paid $417.34
DO 6400 19101000930 n/a Two-Way Radio Supplies, Parts, and Accessories 171 10/24/2019 Paid $531.16