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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 20063026629
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 121 07/02/2020 Paid $3,980.48
DO 6400 20032007583 n/a Two-Way Radio Supplies, Parts, and Accessories 131 07/02/2020 Paid $3,579.18
DO 6400 20032007583 n/a Two-Way Radio Supplies, Parts, and Accessories 151 07/02/2020 Paid $286.23
DO 6400 20032007583 n/a Two-Way Radio Supplies, Parts, and Accessories 141 07/02/2020 Paid $308.37
DO 6400 20032007583 n/a Two-Way Radio Supplies, Parts, and Accessories 111 07/02/2020 Paid $2,200.52