Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 08120208700 |
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 08110303264 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 12/03/2008 | Paid | $409.15 |
| DO 6400 08110303264 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 12/03/2008 | Paid | $42.18 |
| DO 6400 08110303264 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 12/03/2008 | Paid | $115.92 |
| DO 6400 08110303264 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 12/03/2008 | Paid | $122.24 |
| DO 6400 08110303264 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 12/03/2008 | Paid | $5.24 |
| DO 6400 08110303264 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 12/03/2008 | Paid | $98.44 |
| DO 6400 08110303264 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 12/03/2008 | Paid | $133.32 |
| DO 6400 08110303264 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 12/03/2008 | Paid | $207.52 |
| DO 6400 08110303264 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 12/03/2008 | Paid | $108.30 |
| DO 6400 08110303264 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 12/03/2008 | Paid | $214.52 |