Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 17102402457
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 141 10/25/2017 Paid $258.00
DO 6400 17091816392 n/a Two-Way Radio Supplies, Parts, and Accessories 111 10/25/2017 Paid $425.10
DO 6400 17091816392 n/a Two-Way Radio Supplies, Parts, and Accessories 151 10/25/2017 Paid $1,487.80
DO 6400 17100900669 n/a Two-Way Radio Supplies, Parts, and Accessories 161 10/25/2017 Paid $27.29
DO 6400 17100900669 n/a Two-Way Radio Supplies, Parts, and Accessories 171 10/25/2017 Paid $432.50
DO 6400 17100900669 n/a Two-Way Radio Supplies, Parts, and Accessories 191 10/25/2017 Paid $15.84
DO 6400 17100900669 n/a Two-Way Radio Supplies, Parts, and Accessories 181 10/25/2017 Paid $164.20