Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 10021214352 |
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 09121807158 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/16/2010 | Paid | $94.08 |
| DO 6400 09121807158 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/16/2010 | Paid | $588.00 |
| DO 6400 09121807158 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/16/2010 | Paid | $2,380.00 |
| DO 6400 09121807158 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/16/2010 | Paid | $877.20 |