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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 24042223431

Total:$1,581.10

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 24032808086 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/23/2024 Paid $205.10
DO 6400 24040408397 n/a Two-Way Radio Supplies, Parts, and Accessories 111 04/23/2024 Paid $159.20
DO 6400 24040408397 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/23/2024 Paid $94.00
DO 6400 24040408397 n/a Two-Way Radio Supplies, Parts, and Accessories 121 04/23/2024 Paid $84.30
DO 6400 24040408397 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/23/2024 Paid $789.20
DO 6400 24040408397 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/23/2024 Paid $249.30
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