Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 20070927369 |
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 | 161 | 07/13/2020 | Paid | $735.76 |
| DO 6400 20032007583 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/13/2020 | Paid | $13,961.92 |
| DO 6400 20032007583 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/13/2020 | Paid | $817.42 |
| DO 6400 20032007583 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/13/2020 | Paid | $759.22 |