Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 09010512171 |
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 08120506148 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/06/2009 | Paid | $230.00 |
DO 6400 08120506148 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/06/2009 | Paid | $434.00 |
DO 6400 08120506148 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/06/2009 | Paid | $1,338.48 |
DO 6400 08120506148 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/06/2009 | Paid | $761.00 |
DO 6400 08120506148 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/06/2009 | Paid | $848.00 |
DO 6400 08120506148 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/06/2009 | Paid | $13.52 |
DO 6400 08120506148 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/06/2009 | Paid | $1,050.00 |