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 08111406420 |
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 | 171 | 11/17/2008 | Paid | $209.52 |
| DO 6400 08102202358 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/17/2008 | Paid | $226.10 |
| DO 6400 08102202358 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/17/2008 | Paid | $25.27 |
| DO 6400 08102202358 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/17/2008 | Paid | $96.26 |
| DO 6400 08102202358 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/17/2008 | Paid | $325.96 |
| DO 6400 08102202358 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 11/17/2008 | Paid | $171.87 |
| DO 6400 08102202359 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 11/17/2008 | Paid | $1,231.00 |