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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 18052921663
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 05/30/2018 Paid $872.30
DO 6400 18032808669 n/a Two-Way Radio Supplies, Parts, and Accessories 111 05/30/2018 Paid $603.63
DO 6400 18032808669 n/a Two-Way Radio Supplies, Parts, and Accessories 161 05/30/2018 Paid $150.21
DO 6400 18032808669 n/a Two-Way Radio Supplies, Parts, and Accessories 121 05/30/2018 Paid $174.99
DO 6400 18032808669 n/a Two-Way Radio Supplies, Parts, and Accessories 141 05/30/2018 Paid $1,388.00
DO 6400 18032808669 n/a Two-Way Radio Supplies, Parts, and Accessories 131 05/30/2018 Paid $88.73