Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 19052321862 |
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 19022507001 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/24/2019 | Paid | $1,909.38 |
| DO 6400 19022507001 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/24/2019 | Paid | $211.50 |
| DO 6400 19022507001 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/24/2019 | Paid | $227.28 |