Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 14051623558 |
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 14042812341 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 05/19/2014 | Paid | $74.08 |
| DO 6400 14042812341 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 05/19/2014 | Paid | $748.28 |
| DO 6400 14042812341 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/19/2014 | Paid | $158.10 |
| DO 6400 14042812341 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/19/2014 | Paid | $285.60 |
| DO 6400 14042812341 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/19/2014 | Paid | $613.20 |
| DO 6400 14042812341 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 05/19/2014 | Paid | $1,029.60 |
| DO 6400 14042812341 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 05/19/2014 | Paid | $690.72 |