Data Drill Down for All Months & All Years
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 | 192 | 05/24/2021 | Paid | $1,577.15 |
| 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 | 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 | 1101 | 05/24/2021 | Paid | $1,777.00 |
| DO 6400 21050607961 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 05/24/2021 | Paid | $4,057.50 |