Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 08100901287 |
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 08091633121 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/10/2008 | Paid | $3,561.25 |
| DO 6400 08091633121 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/10/2008 | Paid | $363.28 |
| DO 6400 08091633121 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/10/2008 | Paid | $191.52 |
| DO 6400 08091633121 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/10/2008 | Paid | $551.88 |