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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 20011309901
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 01/14/2020 Paid $49.92
DO 6400 19100800788 n/a Two-Way Radio Supplies, Parts, and Accessories 141 01/14/2020 Paid $654.00
DO 6400 19100800788 n/a Two-Way Radio Supplies, Parts, and Accessories 121 01/14/2020 Paid $679.00
DO 6400 19100800788 n/a Two-Way Radio Supplies, Parts, and Accessories 171 01/14/2020 Paid $1,644.00