Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 12121007066 |
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 | 171 | 12/11/2012 | Paid | $124.60 |
| DO 6400 12110803013 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 12/11/2012 | Paid | $55.80 |
| DO 6400 12110803013 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/11/2012 | Paid | $10.60 |
| DO 6400 12110803013 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/11/2012 | Paid | $8.48 |
| DO 6400 12110803013 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 12/11/2012 | Paid | $26.94 |
| DO 6400 12110803013 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 12/11/2012 | Paid | $21.20 |