Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 19102302542 |
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 19100800788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/24/2019 | Paid | $141.00 |
| DO 6400 19100800788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/24/2019 | Paid | $3,554.00 |
| DO 6400 19101000930 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/24/2019 | Paid | $417.34 |
| DO 6400 19101000930 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/24/2019 | Paid | $531.16 |