Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 10110804403 |
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 10102002116 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 11/09/2010 | Paid | $11.46 |
| DO 6400 10102002116 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 11/09/2010 | Paid | $4.20 |
| DO 6400 10102002116 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 11/09/2010 | Paid | $6.30 |
| DO 6400 10102002116 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 11/09/2010 | Paid | $4.20 |
| DO 6400 10102002116 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 11/09/2010 | Paid | $4.20 |
| DO 6400 10102002116 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 11/09/2010 | Paid | $8.40 |