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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 17080129319
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 17062312726 n/a Two-Way Radio Supplies, Parts, and Accessories 151 08/02/2017 Paid $47.67
DO 6400 17062312726 n/a Two-Way Radio Supplies, Parts, and Accessories 161 08/02/2017 Paid $585.58
DO 6400 17071213464 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/02/2017 Paid $482.40
DO 6400 17071213464 n/a Two-Way Radio Supplies, Parts, and Accessories 111 08/02/2017 Paid $35.88
DO 6400 17071213464 n/a Two-Way Radio Supplies, Parts, and Accessories 131 08/02/2017 Paid $1,730.00