Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 08112007272 |
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 08102202358 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/21/2008 | Paid | $192.52 |
| DO 6400 08102202358 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/21/2008 | Paid | $7.98 |
| DO 6400 08102802780 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1211 | 11/21/2008 | Paid | $30.71 |
| DO 6400 08102802780 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1201 | 11/21/2008 | Paid | $49.30 |
| DO 6400 08102902872 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/21/2008 | Paid | $647.40 |
| DO 6400 08102902879 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 11/21/2008 | Paid | $399.50 |