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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 17030715460
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 17020807009 n/a Two-Way Radio Supplies, Parts, and Accessories 191 03/08/2017 Paid $10.85
DO 6400 17020807009 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/08/2017 Paid $160.80
DO 6400 17020807009 n/a Two-Way Radio Supplies, Parts, and Accessories 171 03/08/2017 Paid $129.95
DO 6400 17020807009 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/08/2017 Paid $2,076.00
DO 6400 17020807009 n/a Two-Way Radio Supplies, Parts, and Accessories 161 03/08/2017 Paid $315.54
DO 6400 17020807009 n/a Two-Way Radio Supplies, Parts, and Accessories 181 03/08/2017 Paid $130.50
DO 6400 17020807009 n/a Two-Way Radio Supplies, Parts, and Accessories 111 03/08/2017 Paid $644.80
DO 6400 17020807009 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/08/2017 Paid $595.60