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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 7800 23061424961

Total:$2,869.60

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 7800 23060209107 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 06/15/2023 Paid $1,048.00
DO 7800 23060209107 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 06/15/2023 Paid $1,471.80
DO 7800 23060209107 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 141 06/15/2023 Paid $255.00
DO 7800 23060209107 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 131 06/15/2023 Paid $94.80
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