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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 Antennas and Accessories: Amplifiers, Brackets, Ma 121 12/19/2023 Paid $38.25
DO 7800 23102401927 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/19/2023 Paid $1,341.00