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 21091512223 | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/11/2021 | Paid | $625.12 |
| PO 6400 21082502507 | LOOMS, WIRE, PLASTIC, AUTOMOTIVE, INCLUDING PARTS ANDACCESSO | 111 | 10/04/2021 | Paid | $198.08 |