Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11040418751 |
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 11022411101 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 04/05/2011 | Paid | $45.15 |
| DO 6400 11022411101 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/05/2011 | Paid | $50.98 |
| DO 6400 11022411101 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/05/2011 | Paid | $33.80 |
| DO 6400 11022411101 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/05/2011 | Paid | $13.40 |
| DO 6400 11022411101 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/05/2011 | Paid | $12.25 |
| DO 6400 11022411101 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/05/2011 | Paid | $78.10 |
| DO 6400 11022411101 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/05/2011 | Paid | $46.26 |
| DO 6400 11022411101 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/05/2011 | Paid | $10.21 |