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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 7800 24011811934

Total:$1,166.75

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 23100500597 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 151 01/22/2024 Paid $136.80
DO 7800 23100500597 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 141 01/22/2024 Paid $382.50
DO 7800 23100500597 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 01/22/2024 Paid $264.30
DO 7800 23100500597 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 161 01/22/2024 Paid $205.20
DO 7800 23100500597 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 01/22/2024 Paid $114.75
DO 7800 23100500597 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 131 01/22/2024 Paid $63.20
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