Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INCORPORATED |
| PAYMENT REQUEST | PRM 7800 23121808658 |
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 23102401927 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/19/2023 | Paid | $1,341.00 |
| DO 7800 23102401927 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 121 | 12/19/2023 | Paid | $38.25 |