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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 7800 24060629063

Total:$5,295.00

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 23122104397 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/10/2024 Paid $2,597.48
DO 7800 23122104397 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/10/2024 Paid $722.47
DO 7800 23122104397 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/10/2024 Paid $1,712.40
DO 7800 23122104397 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/10/2024 Paid $18.27
DO 7800 23122104397 n/a Two-Way Radio Supplies, Parts, and Accessories 121 06/10/2024 Paid $244.38
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