Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 10050422983 |
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 10041417124 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/05/2010 | Paid | $249.40 |
| DO 6400 10041417124 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 05/05/2010 | Paid | $498.80 |
| DO 6400 10041417124 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/05/2010 | Paid | $70.00 |
| DO 6400 10041417124 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/05/2010 | Paid | $123.42 |