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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 21061022625

Total:$20,299.92

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 21041407128 MA 5600 GA170000064 PARTS & FITTINGS, RADIO TOWER 151 06/14/2021 Paid $4,870.50
DO 6400 21041407128 MA 5600 GA170000064 PARTS & FITTINGS, RADIO TOWER 171 06/14/2021 Paid $5,423.00
DO 6400 21041407128 MA 5600 GA170000064 PARTS & FITTINGS, RADIO TOWER 191 06/14/2021 Paid $7,108.00
DO 6400 21041407128 MA 5600 GA170000064 PARTS & FITTINGS, RADIO TOWER 131 06/14/2021 Paid $872.00
DO 6400 21041407128 MA 5600 GA170000064 PARTS & FITTINGS, RADIO TOWER 121 06/14/2021 Paid $679.00
DO 6400 21041407128 MA 5600 GA170000064 PARTS & FITTINGS, RADIO TOWER 161 06/14/2021 Paid $444.42
DO 6400 21041407128 MA 5600 GA170000064 PARTS & FITTINGS, RADIO TOWER 141 06/14/2021 Paid $621.00
DO 6400 21041407128 MA 5600 GA170000064 PARTS & FITTINGS, RADIO TOWER 181 06/14/2021 Paid $282.00
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