Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 09042126778 |
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 09033016862 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 04/22/2009 | Paid | $1,272.00 |
DO 6400 09033016862 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 04/22/2009 | Paid | $600.90 |
DO 6400 09033016862 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 04/22/2009 | Paid | $115.00 |
DO 6400 09040317363 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 04/22/2009 | Paid | $41.66 |
DO 6400 09040317363 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 04/22/2009 | Paid | $151.50 |
DO 6400 09040317363 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 04/22/2009 | Paid | $78.00 |