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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 20082832369

Total:$11,825.68

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 20042308532 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/31/2020 Paid $4,174.89
DO 6400 20042308532 n/a Two-Way Radio Supplies, Parts, and Accessories 131 08/31/2020 Paid $5,211.48
DO 6400 20042308532 n/a Two-Way Radio Supplies, Parts, and Accessories 151 08/31/2020 Paid $1,743.50
DO 6400 20062210319 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 08/31/2020 Paid $480.70
DO 6400 20081712265 n/a Two-Way Radio Supplies, Parts, and Accessories 111 08/31/2020 Paid $53.65
DO 6400 20081812275 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 08/31/2020 Paid $161.46
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