Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INCORPORATED |
| PAYMENT REQUEST | PRM 6400 21083030431 |
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 21082002458 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/31/2021 | Paid | $46.40 |
| PO 6400 21082002463 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 122 | 08/31/2021 | Paid | $150.96 |