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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 21080628525
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 21073010643 n/a PARTS & FITTINGS, RADIO TOWER 111 08/09/2021 Paid $325.60
DO 6400 21073010643 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 08/09/2021 Paid $108.96