Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 19010808130 |
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 18111302965 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/09/2019 | Paid | $1,025.10 |
| DO 6400 18111302965 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/09/2019 | Paid | $8.34 |
| DO 6400 18111302965 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/09/2019 | Paid | $87.40 |
| DO 6400 18111302965 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/09/2019 | Paid | $67.45 |
| DO 6400 18111302965 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/09/2019 | Paid | $390.50 |
| DO 6400 18111302965 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/09/2019 | Paid | $226.20 |