Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INCORPORATED |
| PAYMENT REQUEST | PRM 6400 22021112111 |
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 21113002816 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/14/2022 | Paid | $2,546.00 |
| DO 6400 21113002816 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 131 | 02/14/2022 | Paid | $1,100.00 |
| DO 6400 21113002816 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/14/2022 | Paid | $2,634.00 |
| DO 6400 22020204710 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 151 | 02/14/2022 | Paid | $161.64 |
| DO 6400 22020204710 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 141 | 02/14/2022 | Paid | $86.04 |