Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 19062524897 |
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 19060411167 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 06/26/2019 | Paid | $378.80 |
| DO 6400 19061111470 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 06/26/2019 | Paid | $371.91 |
| DO 6400 19061111470 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 06/26/2019 | Paid | $455.40 |
| DO 6400 19061111470 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 06/26/2019 | Paid | $88.65 |