Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11092835886 |
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 11090824586 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 09/29/2011 | Paid | $23.03 |
| DO 6400 11090824586 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 09/29/2011 | Paid | $21.53 |
| DO 6400 11090824586 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 09/29/2011 | Paid | $15.10 |