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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 21052121020
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 21042607560 n/a Two-Way Radio Supplies, Parts, and Accessories 171 05/24/2021 Paid $62.00
DO 6400 21042607560 n/a Two-Way Radio Supplies, Parts, and Accessories 192 05/24/2021 Paid $1,577.15
DO 6400 21042607560 n/a Two-Way Radio Supplies, Parts, and Accessories 181 05/24/2021 Paid $310.50
DO 6400 21050607961 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 05/24/2021 Paid $248.00
DO 6400 21050607961 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 05/24/2021 Paid $4,057.50
DO 6400 21050607961 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 05/24/2021 Paid $1,777.00