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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 22021112111

Total:$6,527.68

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 21113002816 n/a Two-Way Radio Supplies, Parts, and Accessories 121 02/14/2022 Paid $2,634.00
DO 6400 21113002816 n/a Two-Way Radio Supplies, Parts, and Accessories 111 02/14/2022 Paid $2,546.00
DO 6400 21113002816 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 02/14/2022 Paid $1,100.00
DO 6400 22020204710 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 02/14/2022 Paid $86.04
DO 6400 22020204710 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 02/14/2022 Paid $161.64
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