Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INCORPORATED |
| PAYMENT REQUEST | PRM 6400 22111805021 |
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 22102601731 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 11/21/2022 | Paid | $90.80 |
| DO 6400 22102601731 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 11/21/2022 | Paid | $191.70 |
| DO 6400 22102601731 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/21/2022 | Paid | $74.70 |
| DO 6400 22102601731 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 11/21/2022 | Paid | $765.00 |
| DO 6400 22102601731 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 11/21/2022 | Paid | $2,986.80 |
| DO 6400 22102601731 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 11/21/2022 | Paid | $421.80 |
| DO 6400 22102601731 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 11/21/2022 | Paid | $474.00 |
| DO 6400 22102601731 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/21/2022 | Paid | $957.90 |
| DO 6400 22102601731 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/21/2022 | Paid | $1,227.30 |
| DO 6400 22102601731 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/21/2022 | Paid | $167.50 |
| DO 6400 22102601731 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 11/21/2022 | Paid | $2,682.00 |
| DO 6400 22102601731 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 11/21/2022 | Paid | $67.40 |