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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 19120506255
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 19110802778 n/a Two-Way Radio Supplies, Parts, and Accessories 121 12/06/2019 Paid $2,367.36
DO 6400 19110802778 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/06/2019 Paid $1,896.48
DO 6400 19110802778 n/a Two-Way Radio Supplies, Parts, and Accessories 131 12/06/2019 Paid $792.00
DO 6400 19110802778 n/a Two-Way Radio Supplies, Parts, and Accessories 141 12/06/2019 Paid $357.06