Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INCORPORATED |
| PAYMENT REQUEST | PRM 7800 23041819473 |
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 7800 23032306730 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/19/2023 | Paid | $491.80 |
| DO 7800 23032306730 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/19/2023 | Paid | $237.20 |
| DO 7800 23032306730 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/19/2023 | Paid | $88.80 |