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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 22122208252

Total:$346.20

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 121 12/28/2022 Paid $14.86
DO 6400 22102601715 n/a Two-Way Radio Supplies, Parts, and Accessories 131 12/28/2022 Paid $12.54
DO 6400 22102601731 n/a Two-Way Radio Supplies, Parts, and Accessories 171 12/28/2022 Paid $38.70
DO 6400 22102601731 n/a Two-Way Radio Supplies, Parts, and Accessories 161 12/28/2022 Paid $35.20
DO 6400 22102601731 n/a Two-Way Radio Supplies, Parts, and Accessories 141 12/28/2022 Paid $62.00
DO 6400 22102601731 n/a Two-Way Radio Supplies, Parts, and Accessories 181 12/28/2022 Paid $58.90
DO 6400 22102601731 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/28/2022 Paid $61.80
DO 6400 22102601731 n/a Two-Way Radio Supplies, Parts, and Accessories 151 12/28/2022 Paid $62.20
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