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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 09111705364

Total:$10,516.40

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 182 11/18/2009 Paid $258.46
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/18/2009 Paid $423.64
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 192 11/18/2009 Paid $234.96
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 191 11/18/2009 Paid $242.08
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 143 11/18/2009 Paid $176.22
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 162 11/18/2009 Paid $352.44
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 172 11/18/2009 Paid $411.18
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/18/2009 Paid $423.64
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 11/18/2009 Paid $266.29
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/18/2009 Paid $363.12
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 152 11/18/2009 Paid $411.18
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/18/2009 Paid $266.29
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/18/2009 Paid $484.16
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 132 11/18/2009 Paid $411.18
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 113 11/18/2009 Paid $469.92
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 193 11/18/2009 Paid $234.96
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 122 11/18/2009 Paid $469.92
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 1103 11/18/2009 Paid $258.45
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 173 11/18/2009 Paid $411.18
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/18/2009 Paid $423.64
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 123 11/18/2009 Paid $469.92
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 153 11/18/2009 Paid $411.18
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 112 11/18/2009 Paid $469.92
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 142 11/18/2009 Paid $176.22
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 183 11/18/2009 Paid $258.45
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/18/2009 Paid $484.16
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 1102 11/18/2009 Paid $258.46
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/18/2009 Paid $181.56
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 163 11/18/2009 Paid $352.44
DO 6400 09092233559 n/a Two-Way Radio Supplies, Parts, and Accessories 133 11/18/2009 Paid $411.18
DO 6400 09102702609 n/a Two-Way Radio Supplies, Parts, and Accessories 1112 11/18/2009 Paid $16.50
DO 6400 09102702609 n/a Two-Way Radio Supplies, Parts, and Accessories 1113 11/18/2009 Paid $16.50
DO 6400 09102702609 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 11/18/2009 Paid $17.00
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