Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INCORPORATED |
| PAYMENT REQUEST | PRM 6400 22110904158 |
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 22102601715 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/10/2022 | Paid | $22.90 |
| DO 6400 22102601715 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 11/10/2022 | Paid | $94.84 |
| DO 6400 22102601715 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/10/2022 | Paid | $7.22 |
| DO 6400 22102601715 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 11/10/2022 | Paid | $97.86 |
| DO 6400 22102601715 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/10/2022 | Paid | $3.78 |
| DO 6400 22102601715 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 11/10/2022 | Paid | $17.62 |
| DO 6400 22102601715 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 11/10/2022 | Paid | $39.56 |
| DO 6400 22102601715 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/10/2022 | Paid | $13.40 |
| DO 6400 22102601715 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 11/10/2022 | Paid | $11.88 |
| DO 6400 22102601715 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 11/10/2022 | Paid | $60.76 |