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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INCORPORATED |
PAYMENT REQUEST | PRM 7800 24060629063 |
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 | 06/10/2024 | Paid | $2,597.48 |
DO 7800 23122104397 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 06/10/2024 | Paid | $18.27 |
DO 7800 23122104397 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 06/10/2024 | Paid | $1,712.40 |
DO 7800 23122104397 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 06/10/2024 | Paid | $722.47 |
DO 7800 23122104397 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 06/10/2024 | Paid | $244.38 |