Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 15081835384 |
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 6400 15073118019 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 11810 | 08/19/2015 | Paid | $38.19 |
| DO 6400 15080318062 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1210 | 08/19/2015 | Paid | $44.55 |
| DO 6400 15080318062 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 12110 | 08/19/2015 | Paid | $15.66 |
| DO 6400 15080318062 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 12011 | 08/19/2015 | Paid | $3.12 |
| DO 6400 15080318062 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1811 | 08/19/2015 | Paid | $60.06 |
| DO 6400 15080318062 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 189 | 08/19/2015 | Paid | $8.58 |