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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 20080530161

Total:$17,161.82

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 20042308543 n/a Two-Way Radio Supplies, Parts, and Accessories 111 08/06/2020 Paid $656.00
DO 6400 20042308543 n/a Two-Way Radio Supplies, Parts, and Accessories 161 08/06/2020 Paid $3,979.33
DO 6400 20042308543 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/06/2020 Paid $664.47
DO 6400 20042308543 n/a Two-Way Radio Supplies, Parts, and Accessories 121 08/06/2020 Paid $726.53
DO 6400 20042308543 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 08/06/2020 Paid $1,063.58
DO 6400 20042308543 n/a Two-Way Radio Supplies, Parts, and Accessories 131 08/06/2020 Paid $699.78
DO 6400 20042308543 n/a Two-Way Radio Supplies, Parts, and Accessories 191 08/06/2020 Paid $1,749.45
DO 6400 20042308543 n/a Two-Way Radio Supplies, Parts, and Accessories 171 08/06/2020 Paid $301.74
DO 6400 20042308543 n/a Two-Way Radio Supplies, Parts, and Accessories 151 08/06/2020 Paid $3,802.78
DO 6400 20042308543 n/a Two-Way Radio Supplies, Parts, and Accessories 181 08/06/2020 Paid $3,518.16
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