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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 16110904050
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 16102401793 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/10/2016 Paid $1,273.00
DO 6400 16102401793 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/10/2016 Paid $148.20
DO 6400 16102401793 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/10/2016 Paid $1,023.06
DO 6400 16102401793 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/10/2016 Paid $47.67
DO 6400 16102401793 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/10/2016 Paid $88.53
DO 6400 16102401793 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/10/2016 Paid $891.00
DO 6400 16102401793 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/10/2016 Paid $130.92