Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 19110804172 |
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 | 111 | 11/12/2019 | Paid | $14,926.08 |
| DO 6400 19100800788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 11/12/2019 | Paid | $789.00 |
| DO 6400 19100800788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 11/12/2019 | Paid | $807.00 |
| DO 6400 19100800788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 11/12/2019 | Paid | $621.00 |
| DO 6400 19100800788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/12/2019 | Paid | $786.00 |