Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INCORPORATED |
| PAYMENT REQUEST | PRM 7800 24082339113 |
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 | 08/27/2024 | Paid | $1,649.00 |
| DO 7800 23122104397 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/27/2024 | Paid | $160.62 |
| DO 7800 23122104397 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/27/2024 | Paid | $1,077.90 |