Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 08100700915 |
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 08091532926 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/08/2008 | Paid | $173.60 |
| DO 6400 08091532926 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/08/2008 | Paid | $199.50 |
| DO 6400 08091532926 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/08/2008 | Paid | $51.28 |
| DO 6400 08091533017 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/08/2008 | Paid | $880.50 |
| DO 6400 08091533017 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/08/2008 | Paid | $325.50 |
| DO 6400 08091533017 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/08/2008 | Paid | $57.50 |
| DO 6400 08091533017 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/08/2008 | Paid | $219.28 |
| DO 6400 08091533017 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/08/2008 | Paid | $761.00 |
| DO 6400 08091633121 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 10/08/2008 | Paid | $207.48 |
| DO 6400 08091633121 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 10/08/2008 | Paid | $122.54 |
| DO 6400 08091633121 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/08/2008 | Paid | $868.00 |