Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INCORPORATED |
| PAYMENT REQUEST | PRM 6400 21081929677 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 21081102364 | n/a | Antennas and Accessories (Radio Only): Brackets, M | 111 | 08/23/2021 | Paid | $1,736.00 |
| PO 6400 21081102364 | n/a | Antennas and Accessories (Radio Only): Brackets, M | 121 | 08/23/2021 | Paid | $658.50 |