Data Drill Down for All Months & All Years
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 | 131 | 03/06/2019 | Paid | $676.50 |
| 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 | 141 | 03/06/2019 | Paid | $339.50 |
| 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 | 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 |
| DO 6400 19012905927 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 03/06/2019 | Paid | $2,834.50 |