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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 18080627685
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 18070312490 n/a Two-Way Radio Supplies, Parts, and Accessories 161 08/07/2018 Paid $772.76
DO 6400 18071813171 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 141 08/07/2018 Paid $306.00
DO 6400 18071813171 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 151 08/07/2018 Paid $670.00