Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 09052730958 |
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 09050520310 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 05/28/2009 | Paid | $81.25 |
| DO 6400 09050520310 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 05/28/2009 | Paid | $9.86 |
| DO 6400 09050520310 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 05/28/2009 | Paid | $249.40 |
| DO 6400 09050520310 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 05/28/2009 | Paid | $164.56 |
| DO 6400 09050520310 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 05/28/2009 | Paid | $140.00 |
| DO 6400 09050520310 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/28/2009 | Paid | $147.30 |
| DO 6400 09050520310 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 05/28/2009 | Paid | $499.00 |
| DO 6400 09050520310 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 05/28/2009 | Paid | $81.25 |