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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 22080327949
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 22062209078 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 08/04/2022 Paid $81.36
DO 6400 22062209078 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 08/04/2022 Paid $30.64