Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 09021017437 |
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 09011209096 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/11/2009 | Paid | $22.84 |
| DO 6400 09011209096 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 02/11/2009 | Paid | $25.60 |
| DO 6400 09011209096 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 02/11/2009 | Paid | $41.14 |
| DO 6400 09011209096 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 02/11/2009 | Paid | $22.84 |
| DO 6400 09011209096 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 02/11/2009 | Paid | $20.68 |
| DO 6400 09011209096 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 02/11/2009 | Paid | $175.00 |