Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11050221394 |
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 11040714069 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 161 | 05/03/2011 | Paid | $2.45 |
| DO 6400 11040714069 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 171 | 05/03/2011 | Paid | $3.32 |
| DO 6400 11041114269 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1201 | 05/03/2011 | Paid | $80.93 |
| DO 6400 11041114269 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/03/2011 | Paid | $624.50 |
| DO 6400 11041114269 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 05/03/2011 | Paid | $22.16 |
| DO 6400 11041114269 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/03/2011 | Paid | $1,250.90 |