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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 21121607358
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
PO 6400 21120300568 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/20/2021 Paid $1,302.00
PO 6400 21120300568 n/a Two-Way Radio Supplies, Parts, and Accessories 121 12/20/2021 Paid $715.50
PO 6400 21120300568 n/a Two-Way Radio Supplies, Parts, and Accessories 131 12/20/2021 Paid $488.25