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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 08100200361

Total:$647.39

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 08090932466 n/a Two-Way Radio Supplies, Parts, and Accessories 161 10/03/2008 Paid $5.58
DO 6400 08090932466 n/a Two-Way Radio Supplies, Parts, and Accessories 151 10/03/2008 Paid $24.00
DO 6400 08090932466 n/a Two-Way Radio Supplies, Parts, and Accessories 111 10/03/2008 Paid $29.25
DO 6400 08090932466 n/a Two-Way Radio Supplies, Parts, and Accessories 141 10/03/2008 Paid $415.40
DO 6400 08090932466 n/a Two-Way Radio Supplies, Parts, and Accessories 121 10/03/2008 Paid $24.24
DO 6400 08090932466 n/a Two-Way Radio Supplies, Parts, and Accessories 131 10/03/2008 Paid $48.60
DO 6400 08090932466 n/a Two-Way Radio Supplies, Parts, and Accessories 171 10/03/2008 Paid $100.32
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