Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 09032623197 |
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 09012910796 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/27/2009 | Paid | $6,840.00 |
| DO 6400 09021812949 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/27/2009 | Paid | $303.00 |
| DO 6400 09021812949 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/27/2009 | Paid | $373.92 |
| DO 6400 09021812949 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 03/27/2009 | Paid | $156.00 |
| DO 6400 09022513686 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/27/2009 | Paid | $96.96 |