Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 12120706919 |
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 12110803013 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 12/10/2012 | Paid | $12.10 |
| DO 6400 12110803013 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/10/2012 | Paid | $10.60 |
| DO 6400 12110803013 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/10/2012 | Paid | $152.16 |
| DO 6400 12110803013 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 12/10/2012 | Paid | $17.96 |
| DO 6400 12110803013 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 12/10/2012 | Paid | $162.72 |
| DO 6400 12110803013 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/10/2012 | Paid | $21.20 |
| DO 6400 12110803013 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/10/2012 | Paid | $21.20 |
| DO 6400 12110803013 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 12/10/2012 | Paid | $36.30 |
| DO 6400 12110803013 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 12/10/2012 | Paid | $12.10 |
| DO 6400 12110803013 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 12/10/2012 | Paid | $16.83 |
| DO 6400 12110803013 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 12/10/2012 | Paid | $82.14 |
| DO 6400 12110803013 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/10/2012 | Paid | $79.20 |
| DO 6400 12110803013 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 12/10/2012 | Paid | $2.12 |