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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 22011910018

Total:$1,300.00

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 22011103998 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 01/21/2022 Paid $1,300.00
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