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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 22111805021
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 22102601731 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/21/2022 Paid $90.80
DO 6400 22102601731 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/21/2022 Paid $765.00
DO 6400 22102601731 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/21/2022 Paid $1,227.30
DO 6400 22102601731 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/21/2022 Paid $167.50
DO 6400 22102601731 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 11/21/2022 Paid $191.70
DO 6400 22102601731 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 11/21/2022 Paid $2,682.00
DO 6400 22102601731 n/a Two-Way Radio Supplies, Parts, and Accessories 191 11/21/2022 Paid $67.40
DO 6400 22102601731 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 11/21/2022 Paid $474.00
DO 6400 22102601731 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/21/2022 Paid $74.70
DO 6400 22102601731 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/21/2022 Paid $957.90
DO 6400 22102601731 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/21/2022 Paid $421.80
DO 6400 22102601731 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/21/2022 Paid $2,986.80