Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 08102902874 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/05/2008 | Paid | $173.60 |
| DO 6400 08111204048 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 12/05/2008 | Paid | $371.20 |
| DO 6400 08111404372 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 12/05/2008 | Paid | $1,569.00 |
| DO 6400 08111404372 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 12/05/2008 | Paid | $2,163.20 |
| DO 6400 08111404372 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 12/05/2008 | Paid | $3,360.00 |
| DO 6400 08111404372 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 12/05/2008 | Paid | $469.00 |
| DO 6400 08111404377 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/05/2008 | Paid | $179.25 |
| DO 6400 08111404377 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/05/2008 | Paid | $1,680.00 |
| DO 6400 08111404377 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 12/05/2008 | Paid | $523.00 |
| DO 6400 08111704550 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/05/2008 | Paid | $288.00 |