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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 22052321287
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 22042707351 n/a Two-Way Radio Supplies, Parts, and Accessories 111 05/24/2022 Paid $53.10
DO 6400 22042707351 n/a Two-Way Radio Supplies, Parts, and Accessories 131 05/24/2022 Paid $11,988.00
DO 6400 22051207892 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 05/24/2022 Paid $1,730.00
DO 6400 22051207899 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 05/24/2022 Paid $333.50