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 11040619076 |
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 11030811945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 04/07/2011 | Paid | $48.30 |
| DO 6400 11030811945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 04/07/2011 | Paid | $20.18 |
| DO 6400 11030811945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 04/07/2011 | Paid | $40.65 |
| DO 6400 11030811945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/07/2011 | Paid | $5.52 |
| DO 6400 11030811945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 04/07/2011 | Paid | $20.18 |
| DO 6400 11030811945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 04/07/2011 | Paid | $3.99 |
| DO 6400 11030811945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/07/2011 | Paid | $48.26 |
| DO 6400 11030811945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 04/07/2011 | Paid | $74.31 |
| DO 6400 11030811945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 04/07/2011 | Paid | $14.73 |
| DO 6400 11030811945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 04/07/2011 | Paid | $673.60 |
| DO 6400 11030811945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 04/07/2011 | Paid | $24.13 |
| DO 6400 11030811945 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 04/07/2011 | Paid | $12.60 |