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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 7800 23102603144

Total:$1,804.55

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 23092012908A n/a Antennas and Accessories: Amplifiers, Brackets, Ma 141 10/30/2023 Paid $392.10
DO 7800 23092012908A n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 10/30/2023 Paid $1,113.60
DO 7800 23092012908A n/a Antennas and Accessories: Amplifiers, Brackets, Ma 131 10/30/2023 Paid $99.00
DO 7800 23092012908A n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 10/30/2023 Paid $199.85
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