Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 10060326103 |
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 10050418936 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/04/2010 | Paid | $8.55 |
| DO 6400 10050418936 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 06/04/2010 | Paid | $19.04 |
| DO 6400 10050418936 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 06/04/2010 | Paid | $40.46 |