Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 19102202401 |
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 19091615557 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 10/24/2019 | Paid | $274.68 |
| DO 6400 19091615557 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 10/24/2019 | Paid | $284.49 |
| DO 6400 19091615557 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 10/24/2019 | Paid | $1,897.00 |
| DO 6400 19091615557 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/24/2019 | Paid | $2,446.08 |