Data Drill Down for October & 2021

Purchase Order
PAYEE TESSCO INCORPORATED
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 21091512223 Two-Way Radio Supplies, Parts, and Accessories 121 10/18/2021 Paid $730.80
DO 6400 21093012723 Two-Way Radio Supplies, Parts, and Accessories 111 10/18/2021 Paid $412.00