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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 11040619076

Total:$986.45

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 1161 04/07/2011 Paid $24.13
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 1181 04/07/2011 Paid $74.31
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 1171 04/07/2011 Paid $14.73
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 1111 04/07/2011 Paid $12.60
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 191 04/07/2011 Paid $673.60
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 1101 04/07/2011 Paid $40.65
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