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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 21111604423
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 21102901746 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/18/2021 Paid $412.00
DO 6400 21102901808 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/18/2021 Paid $500.00
DO 6400 21102901808 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/18/2021 Paid $500.00
DO 6400 21110101840 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/18/2021 Paid $236.54