Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 10101401797 |
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 10092932468 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/15/2010 | Paid | $49.16 |
| DO 6400 10092932468 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/15/2010 | Paid | $49.16 |
| DO 6400 10092932468 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 10/15/2010 | Paid | $85.70 |
| DO 6400 10092932468 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/15/2010 | Paid | $18.84 |
| DO 6400 10092932468 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/15/2010 | Paid | $5.76 |
| DO 6400 10092932468 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/15/2010 | Paid | $63.78 |
| DO 6400 10092932468 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/15/2010 | Paid | $18.96 |
| DO 6400 10092932468 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/15/2010 | Paid | $20.22 |
| DO 6400 10092932468 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/15/2010 | Paid | $20.22 |
| DO 6400 10092932468 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/15/2010 | Paid | $235.30 |