Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INCORPORATED |
PAYMENT REQUEST | PRM 7800 23122809683 |
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 23122104397 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/29/2023 | Paid | $2,466.55 |
DO 7800 23122104397 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/29/2023 | Paid | $295.05 |
DO 7800 23122104397 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/29/2023 | Paid | $214.20 |