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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 141 06/06/2018 Paid $1,534.00
DO 6400 18051010368 n/a PARTS & ACCESSORIES, CELLULAR PHONES 121 06/06/2018 Paid $414.00
DO 6400 18051010368 n/a PARTS & ACCESSORIES, CELLULAR PHONES 131 06/06/2018 Paid $1,037.52