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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 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
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