Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 15031817965 |
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 15022308968 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/19/2015 | Paid | $50.64 |
| DO 6400 15022308968 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/19/2015 | Paid | $85.80 |
| DO 6400 15022308968 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 03/19/2015 | Paid | $533.14 |
| DO 6400 15022308968 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 03/19/2015 | Paid | $62.40 |
| DO 6400 15022308968 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/19/2015 | Paid | $65.66 |
| DO 6400 15022308968 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/19/2015 | Paid | $340.86 |
| DO 6400 15022308968 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/19/2015 | Paid | $252.42 |
| DO 6400 15022308968 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 03/19/2015 | Paid | $33.92 |
| DO 6400 15022308968 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/19/2015 | Paid | $16.88 |