Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 10042822432 |
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 10040516046 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/29/2010 | Paid | $73.53 |
| DO 6400 10040516046 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/29/2010 | Paid | $441.00 |
| DO 6400 10040516046 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/29/2010 | Paid | $1,104.18 |
| DO 6400 10040516046 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/29/2010 | Paid | $21.20 |
| DO 6400 10040516046 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/29/2010 | Paid | $301.14 |
| DO 6400 10040516046 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/29/2010 | Paid | $394.74 |