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 | 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 |