Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 09040724871 |
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 09030314211 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/08/2009 | Paid | $351.75 |
| DO 6400 09030314211 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/08/2009 | Paid | $848.00 |
| DO 6400 09030314211 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/08/2009 | Paid | $3,150.00 |
| DO 6400 09030314211 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/08/2009 | Paid | $230.00 |
| DO 6400 09030314211 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/08/2009 | Paid | $86.40 |
| DO 6400 09030314211 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/08/2009 | Paid | $1,307.50 |