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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 22070625301
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 22062109040 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 161 07/07/2022 Paid $2,634.00
DO 6400 22062109040 n/a PARTS & FITTINGS, RADIO TOWER 151 07/07/2022 Paid $2,546.00
DO 6400 22062109040 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 171 07/07/2022 Paid $1,100.00
DO 6400 22062209078 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 07/07/2022 Paid $52.36
DO 6400 22062209078 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 131 07/07/2022 Paid $200.48
DO 6400 22062209078 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 141 07/07/2022 Paid $371.64
DO 6400 22062209078 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 07/07/2022 Paid $21.27