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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 19110804172

Total:$17,929.08

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 111 11/12/2019 Paid $14,926.08
DO 6400 19100800788 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/12/2019 Paid $786.00
DO 6400 19100800788 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/12/2019 Paid $621.00
DO 6400 19100800788 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/12/2019 Paid $789.00
DO 6400 19100800788 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 11/12/2019 Paid $807.00
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