Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 08120409068 |
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 08111404361 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/05/2008 | Paid | $277.44 |
| DO 6400 08111404363 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 12/05/2008 | Paid | $10.88 |
| DO 6400 08111404363 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 12/05/2008 | Paid | $38.46 |
| DO 6400 08111404363 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 12/05/2008 | Paid | $11.25 |
| DO 6400 08111404363 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 12/05/2008 | Paid | $151.00 |
| DO 6400 08111404363 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 12/05/2008 | Paid | $241.62 |
| DO 6400 08111404363 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 12/05/2008 | Paid | $6.95 |
| DO 6400 08111404363 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 12/05/2008 | Paid | $12.75 |
| DO 6400 08111404363 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 12/05/2008 | Paid | $118.20 |