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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 181 11/10/2022 Paid $17.62
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 191 11/10/2022 Paid $60.76
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 1101 11/10/2022 Paid $94.84
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 171 11/10/2022 Paid $97.86
DO 6400 22102601715 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/10/2022 Paid $22.90