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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 17071027195
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 17062012547 n/a Two-Way Radio Supplies, Parts, and Accessories 121 07/11/2017 Paid $1,283.10
DO 6400 17062312726 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 141 07/11/2017 Paid $120.00
DO 6400 17062312726 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 151 07/11/2017 Paid $692.00
DO 6400 17062312726 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 131 07/11/2017 Paid $153.46
DO 6400 17062312726 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 161 07/11/2017 Paid $701.20