Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 09020917225 |
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 09011609697 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/10/2009 | Paid | $997.50 |
| DO 6400 09011609697 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 02/10/2009 | Paid | $27.67 |
| DO 6400 09011609697 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 02/10/2009 | Paid | $83.01 |
| DO 6400 09011609697 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 02/10/2009 | Paid | $36.48 |
| DO 6400 09011609697 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 02/10/2009 | Paid | $2.38 |
| DO 6400 09011609697 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 02/10/2009 | Paid | $5.20 |
| DO 6400 09011609697 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 02/10/2009 | Paid | $5.44 |
| DO 6400 09011609697 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 02/10/2009 | Paid | $27.67 |
| DO 6400 09011609697 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 02/10/2009 | Paid | $83.01 |
| DO 6400 09011609697 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 02/10/2009 | Paid | $3.36 |
| DO 6400 09011609697 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/10/2009 | Paid | $3.22 |
| DO 6400 09011609697 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 02/10/2009 | Paid | $27.67 |
| DO 6400 09011609697 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 02/10/2009 | Paid | $36.48 |
| DO 6400 09011609697 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 02/10/2009 | Paid | $6.55 |