Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INCORPORATED |
| PAYMENT REQUEST | PRM 6400 21092232921 |
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 6400 21091512223 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/23/2021 | Paid | $340.00 |
| DO 6400 21091512223 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 09/23/2021 | Paid | $156.28 |
| DO 6400 21091512223 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 09/23/2021 | Paid | $39.95 |
| DO 6400 21091512223 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 09/23/2021 | Paid | $7.12 |
| DO 6400 21091512223 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 09/23/2021 | Paid | $19.41 |
| DO 6400 21091512223 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 09/23/2021 | Paid | $18.42 |