Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 10012812385 |
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 09102602426 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/29/2010 | Paid | $26,593.60 |
| DO 6400 09121807158 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/29/2010 | Paid | $846.72 |
| DO 6400 09122907598 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/29/2010 | Paid | $1,251.99 |