Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 10062227948 |
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 10052420912 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1231 | 06/23/2010 | Paid | $702.66 |
| DO 6400 10052420912 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/23/2010 | Paid | $30.33 |
| DO 6400 10052420912 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 06/23/2010 | Paid | $30.33 |
| DO 6400 10052420912 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1241 | 06/23/2010 | Paid | $205.80 |
| DO 6400 10052721311 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1291 | 06/23/2010 | Paid | $41.50 |
| DO 6400 10052721311 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1301 | 06/23/2010 | Paid | $940.80 |