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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 21052621425
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 21042007378 n/a Two-Way Radio Supplies, Parts, and Accessories 111 05/27/2021 Paid $649.40
DO 6400 21042207453 n/a Two-Way Radio Supplies, Parts, and Accessories 141 05/27/2021 Paid $1,419.00
DO 6400 21042207453 n/a Two-Way Radio Supplies, Parts, and Accessories 131 05/27/2021 Paid $3,397.86
DO 6400 21042207453 n/a Two-Way Radio Supplies, Parts, and Accessories 121 05/27/2021 Paid $4,241.52