Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 08100600808 |
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 08091633206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/07/2008 | Paid | $325.50 |
| DO 6400 08091633206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/07/2008 | Paid | $150.24 |
| DO 6400 08091633206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/07/2008 | Paid | $150.24 |
| DO 6400 08091633206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/07/2008 | Paid | $85.95 |
| DO 6400 08091633206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/07/2008 | Paid | $32.84 |
| DO 6400 08091633206 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/07/2008 | Paid | $9.63 |