Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 19072927931
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 19062412101 n/a Two-Way Radio Supplies, Parts, and Accessories 121 07/31/2019 Paid $1,668.42
DO 6400 19062412101 n/a Two-Way Radio Supplies, Parts, and Accessories 111 07/31/2019 Paid $1,578.00
DO 6400 19062412101 n/a Two-Way Radio Supplies, Parts, and Accessories 131 07/31/2019 Paid $1,690.50