Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 15082536305 |
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 15073118019 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 145 | 08/26/2015 | Paid | $2.95 |
| DO 6400 15073118019 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/26/2015 | Paid | $63.15 |
| DO 6400 15073118019 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 144 | 08/26/2015 | Paid | $2.94 |
| DO 6400 15073118019 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 142 | 08/26/2015 | Paid | $0.59 |
| DO 6400 15073118019 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 143 | 08/26/2015 | Paid | $2.35 |
| DO 6400 15073118019 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 148 | 08/26/2015 | Paid | $11.78 |
| DO 6400 15073118019 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 146 | 08/26/2015 | Paid | $5.89 |
| DO 6400 15073118019 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 147 | 08/26/2015 | Paid | $17.66 |
| DO 6400 15073118019 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 132 | 08/26/2015 | Paid | $1.17 |
| DO 6400 15073118019 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/26/2015 | Paid | $2.94 |
| DO 6400 15080318062 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 112 | 08/26/2015 | Paid | $133.65 |
| DO 6400 15080318062 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/26/2015 | Paid | $44.55 |
| DO 6400 15080318062 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/26/2015 | Paid | $29.68 |