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 11022314304 |
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 11020209731 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/24/2011 | Paid | $558.00 |
| DO 6400 11020209731 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 02/24/2011 | Paid | $105.92 |
| DO 6400 11020209731 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 02/24/2011 | Paid | $393.20 |
| DO 6400 11020209731 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 02/24/2011 | Paid | $85.11 |
| DO 6400 11020209731 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/24/2011 | Paid | $287.04 |