Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 18060522272 |
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 18041609359 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 06/06/2018 | Paid | $2,058.24 |
| DO 6400 18051010368 | n/a | PARTS & ACCESSORIES, CELLULAR PHONES | 111 | 06/06/2018 | Paid | $90.00 |
| DO 6400 18051010368 | n/a | PARTS & ACCESSORIES, CELLULAR PHONES | 131 | 06/06/2018 | Paid | $1,037.52 |
| DO 6400 18051010368 | n/a | PARTS & ACCESSORIES, CELLULAR PHONES | 141 | 06/06/2018 | Paid | $1,534.00 |
| DO 6400 18051010368 | n/a | PARTS & ACCESSORIES, CELLULAR PHONES | 121 | 06/06/2018 | Paid | $414.00 |