Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 12100500835 |
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 12091121474 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 10/08/2012 | Paid | $152.00 |
| DO 6400 12091121474 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/08/2012 | Paid | $1,666.80 |
| DO 6400 12091121474 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/08/2012 | Paid | $1,674.00 |
| DO 6400 12091121474 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/08/2012 | Paid | $206.60 |