Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 17050921603 |
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 17042610255 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 05/10/2017 | Paid | $254.90 |
| DO 6400 17042610255 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 05/10/2017 | Paid | $891.00 |
| DO 6400 17042610255 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 05/10/2017 | Paid | $90.80 |
| DO 6400 17042610255 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/10/2017 | Paid | $132.50 |