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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 18010508777
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 17112703289 n/a Two-Way Radio Supplies, Parts, and Accessories 121 01/08/2018 Paid $22.50
DO 6400 17112703289 n/a Two-Way Radio Supplies, Parts, and Accessories 151 01/08/2018 Paid $50.40
DO 6400 17112703289 n/a Two-Way Radio Supplies, Parts, and Accessories 131 01/08/2018 Paid $1,081.25
DO 6400 17112703289 n/a Two-Way Radio Supplies, Parts, and Accessories 111 01/08/2018 Paid $303.75
DO 6400 17112703289 n/a Two-Way Radio Supplies, Parts, and Accessories 141 01/08/2018 Paid $694.00