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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 7800 23081731968
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 23080111076 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 08/21/2023 Paid $264.30
DO 7800 23080111076 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 131 08/21/2023 Paid $637.50
DO 7800 23080111076 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 08/21/2023 Paid $388.89