Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 18062824311 |
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 18050310077 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 06/29/2018 | Paid | $7,614.00 |
| DO 6400 18050310077 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 06/29/2018 | Paid | $804.00 |
| DO 6400 18050310077 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 06/29/2018 | Paid | $563.68 |
| DO 6400 18050310077 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 06/29/2018 | Paid | $6,570.00 |