Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 19051320898 |
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 19011805575 | n/a | PARTS & FITTINGS, RADIO TOWER | 151 | 05/14/2019 | Paid | $220.83 |
| DO 6400 19012405779 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/14/2019 | Paid | $410.28 |
| DO 6400 19012405779 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 05/14/2019 | Paid | $743.82 |
| DO 6400 19012405779 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/14/2019 | Paid | $143.00 |
| DO 6400 19012405779 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/14/2019 | Paid | $342.42 |