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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 18041818079
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 18032808669 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/19/2018 Paid $350.49
DO 6400 18032808669 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/19/2018 Paid $1,110.20
DO 6400 18032808669 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/19/2018 Paid $293.00
DO 6400 18032808669 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/19/2018 Paid $140.10
DO 6400 18032808669 n/a Two-Way Radio Supplies, Parts, and Accessories 121 04/19/2018 Paid $276.30
DO 6400 18032808669 n/a Two-Way Radio Supplies, Parts, and Accessories 171 04/19/2018 Paid $19.90
DO 6400 18032808669 n/a Two-Way Radio Supplies, Parts, and Accessories 111 04/19/2018 Paid $953.10