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 11050221394 |
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 11040814211 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 05/03/2011 | Paid | $70.00 |
| DO 6400 11040814211 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 05/03/2011 | Paid | $338.66 |
| DO 6400 11040814211 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 05/03/2011 | Paid | $9.05 |