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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 09110404027

Total:$2,600.92

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 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 162 11/05/2009 Paid $344.79
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/05/2009 Paid $355.24
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 163 11/05/2009 Paid $344.78
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 122 11/05/2009 Paid $22.01
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 123 11/05/2009 Paid $22.01
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/05/2009 Paid $22.67
DO 6400 09092333685 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/05/2009 Paid $246.28
DO 6400 09093034523 n/a Two-Way Radio Supplies, Parts, and Accessories 193 11/05/2009 Paid $100.03
DO 6400 09093034523 n/a Two-Way Radio Supplies, Parts, and Accessories 192 11/05/2009 Paid $100.03
DO 6400 09093034523 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/05/2009 Paid $103.06
DO 6400 09093034523 n/a Two-Way Radio Supplies, Parts, and Accessories 113 11/05/2009 Paid $210.17
DO 6400 09093034523 n/a Two-Way Radio Supplies, Parts, and Accessories 183 11/05/2009 Paid $100.03
DO 6400 09093034523 n/a Two-Way Radio Supplies, Parts, and Accessories 191 11/05/2009 Paid $103.06
DO 6400 09093034523 n/a Two-Way Radio Supplies, Parts, and Accessories 182 11/05/2009 Paid $100.03
DO 6400 09093034523 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/05/2009 Paid $216.55
DO 6400 09093034523 n/a Two-Way Radio Supplies, Parts, and Accessories 112 11/05/2009 Paid $210.18
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