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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 20031917394
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 20022706664 n/a Two-Way Radio Supplies, Parts, and Accessories 121 03/23/2020 Paid $328.00
DO 6400 20022706664 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/23/2020 Paid $441.30
DO 6400 20022706664 n/a Two-Way Radio Supplies, Parts, and Accessories 111 03/23/2020 Paid $262.40