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 10102502851 |
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 10100400361 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/26/2010 | Paid | $71.25 |
| DO 6400 10100400361 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/26/2010 | Paid | $37.50 |
| DO 6400 10100400361 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/26/2010 | Paid | $71.25 |
| DO 6400 10100400361 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/26/2010 | Paid | $37.50 |
| DO 6400 10100400361 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/26/2010 | Paid | $71.25 |
| DO 6400 10100400361 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/26/2010 | Paid | $37.50 |