Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 15042322406 |
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 15032610773 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 04/24/2015 | Paid | $54.63 |
| DO 6400 15032610773 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/24/2015 | Paid | $41.36 |
| DO 6400 15032610773 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/24/2015 | Paid | $56.40 |
| DO 6400 15032610773 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 04/24/2015 | Paid | $14.10 |
| DO 6400 15032610773 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 04/24/2015 | Paid | $10.34 |
| DO 6400 15032610773 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/24/2015 | Paid | $47.00 |