Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 12080629558 |
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 12071017487 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/07/2012 | Paid | $50.34 |
| DO 6400 12071017487 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/07/2012 | Paid | $167.92 |
| DO 6400 12071017487 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 08/07/2012 | Paid | $29.66 |