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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 19012509516
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 18120303736 n/a Two-Way Radio Supplies, Parts, and Accessories 151 01/28/2019 Paid $52.80
DO 6400 18120303736 n/a Two-Way Radio Supplies, Parts, and Accessories 131 01/28/2019 Paid $1,062.16
DO 6400 18120303736 n/a Two-Way Radio Supplies, Parts, and Accessories 141 01/28/2019 Paid $11.36
DO 6400 18120303736 n/a Two-Way Radio Supplies, Parts, and Accessories 111 01/28/2019 Paid $1,390.08
DO 6400 18120303736 n/a Two-Way Radio Supplies, Parts, and Accessories 121 01/28/2019 Paid $99.87