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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 18032315878
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 18021406800 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/26/2018 Paid $623.77
DO 6400 18021406800 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/26/2018 Paid $122.64
DO 6400 18021406800 n/a Two-Way Radio Supplies, Parts, and Accessories 161 03/26/2018 Paid $138.51
DO 6400 18021406800 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/26/2018 Paid $175.50
DO 6400 18021406800 n/a Two-Way Radio Supplies, Parts, and Accessories 121 03/26/2018 Paid $1,038.00
DO 6400 18022707384 n/a Two-Way Radio Supplies, Parts, and Accessories 111 03/26/2018 Paid $166.00