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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 20070927369
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 20032007583 n/a Two-Way Radio Supplies, Parts, and Accessories 131 07/13/2020 Paid $13,961.92
DO 6400 20032007583 n/a Two-Way Radio Supplies, Parts, and Accessories 161 07/13/2020 Paid $735.76
DO 6400 20032007583 n/a Two-Way Radio Supplies, Parts, and Accessories 141 07/13/2020 Paid $817.42
DO 6400 20032007583 n/a Two-Way Radio Supplies, Parts, and Accessories 151 07/13/2020 Paid $759.22