Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 17102302272 |
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 17091816392 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/24/2017 | Paid | $7.92 |
| DO 6400 17091816392 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/24/2017 | Paid | $1,858.18 |
| DO 6400 17091816392 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/24/2017 | Paid | $283.40 |