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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 20123007875
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 20121003110 n/a PARTS & FITTINGS, RADIO TOWER 121 12/31/2020 Paid $26.53
DO 6400 20121003110 n/a PARTS & FITTINGS, RADIO TOWER 111 12/31/2020 Paid $29.15