Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 20062626347 |
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 20032007583 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 06/29/2020 | Paid | $1,084.60 |
| DO 6400 20032007583 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 06/29/2020 | Paid | $578.87 |
| DO 6400 20032007583 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 06/29/2020 | Paid | $418.77 |
| DO 6400 20032007583 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 06/29/2020 | Paid | $2,310.10 |
| DO 6400 20032007583 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/29/2020 | Paid | $1,707.30 |