Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11040118581 |
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 11021510480 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1231 | 04/04/2011 | Paid | $169.65 |
| DO 6400 11030811857 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 1261 | 04/04/2011 | Paid | $50.94 |
| DO 6400 11030811857 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 131 | 04/04/2011 | Paid | $1,088.00 |
| DO 6400 11030811857 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 121 | 04/04/2011 | Paid | $412.32 |
| DO 6400 11030811857 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 1241 | 04/04/2011 | Paid | $121.18 |
| DO 6400 11030811857 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 1271 | 04/04/2011 | Paid | $268.20 |
| DO 6400 11030811857 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 1251 | 04/04/2011 | Paid | $135.00 |
| DO 6400 11030811857 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 111 | 04/04/2011 | Paid | $171.31 |
| DO 6400 11030811857 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 141 | 04/04/2011 | Paid | $54.00 |