Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 10031517783 |
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 10022612881 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/16/2010 | Paid | $43.85 |
| DO 6400 10022612881 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/16/2010 | Paid | $81.25 |
| DO 6400 10022612881 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/16/2010 | Paid | $41.58 |
| DO 6400 10022612881 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/16/2010 | Paid | $34.50 |
| DO 6400 10022612881 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/16/2010 | Paid | $42.60 |
| DO 6400 10022612881 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/16/2010 | Paid | $32.30 |
| DO 6400 10022612881 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/16/2010 | Paid | $13.00 |
| DO 6400 10022612881 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/16/2010 | Paid | $31.71 |
| DO 6400 10022612881 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 03/16/2010 | Paid | $81.25 |
| DO 6400 10022612881 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 03/16/2010 | Paid | $36.75 |
| DO 6400 10022612881 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 03/16/2010 | Paid | $19.68 |