Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 09032623197 |
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 09021812949 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 03/27/2009 | Paid | $40.88 |
| DO 6400 09021812949 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 03/27/2009 | Paid | $81.25 |
| DO 6400 09021812949 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 03/27/2009 | Paid | $89.10 |
| DO 6400 09021812949 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 03/27/2009 | Paid | $67.89 |
| DO 6400 09021812949 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 03/27/2009 | Paid | $60.42 |
| DO 6400 09021812949 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 03/27/2009 | Paid | $15.22 |
| DO 6400 09021812949 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 03/27/2009 | Paid | $12.80 |
| DO 6400 09021812949 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 03/27/2009 | Paid | $81.25 |
| DO 6400 09021812949 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 03/27/2009 | Paid | $34.30 |