Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11031716897 |
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 11012008849 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/18/2011 | Paid | $20.04 |
| DO 6400 11021510480 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 03/18/2011 | Paid | $42.30 |
| DO 6400 11021510480 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 03/18/2011 | Paid | $36.00 |