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Data Drill Down for April & 2024

Purchase Order
PAYEE TESSCO INCORPORATED
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$1,581.10

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 24032808086 Two-Way Radio Supplies, Parts, and Accessories 151 04/23/2024 Paid $205.10
DO 6400 24040408397 Two-Way Radio Supplies, Parts, and Accessories 111 04/23/2024 Paid $159.20
DO 6400 24040408397 Two-Way Radio Supplies, Parts, and Accessories 121 04/23/2024 Paid $84.30
DO 6400 24040408397 Two-Way Radio Supplies, Parts, and Accessories 131 04/23/2024 Paid $789.20
DO 6400 24040408397 Two-Way Radio Supplies, Parts, and Accessories 141 04/23/2024 Paid $249.30
DO 6400 24040408397 Two-Way Radio Supplies, Parts, and Accessories 161 04/23/2024 Paid $94.00
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