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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 19030513758
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 19012405779 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/06/2019 Paid $339.50
DO 6400 19012405779 n/a Two-Way Radio Supplies, Parts, and Accessories 111 03/06/2019 Paid $1,940.94
DO 6400 19012405779 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/06/2019 Paid $676.50
DO 6400 19012405779 n/a Two-Way Radio Supplies, Parts, and Accessories 121 03/06/2019 Paid $1,619.91
DO 6400 19012905927 n/a Two-Way Radio Supplies, Parts, and Accessories 191 03/06/2019 Paid $2,834.50
DO 6400 19012905927 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 03/06/2019 Paid $1,628.00
DO 6400 19012905927 n/a Two-Way Radio Supplies, Parts, and Accessories 181 03/06/2019 Paid $299.25