Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 12042619865 |
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 12021508352 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/27/2012 | Paid | $411.20 |
| DO 6400 12021508352 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/27/2012 | Paid | $1,742.00 |
| DO 6400 12021508352 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/27/2012 | Paid | $1,751.75 |
| DO 6400 12021508352 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 04/27/2012 | Paid | $712.00 |
| DO 6400 12021508352 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/27/2012 | Paid | $240.00 |
| DO 6400 12021508352 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/27/2012 | Paid | $538.80 |
| DO 6400 12021508352 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 04/27/2012 | Paid | $404.00 |
| DO 6400 12021508352 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/27/2012 | Paid | $562.40 |
| DO 6400 12021508352 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/27/2012 | Paid | $207.20 |
| DO 6400 12021508352 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 04/27/2012 | Paid | $1,561.04 |