Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 09072737974 |
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 09070225728 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/28/2009 | Paid | $580.50 |
| DO 6400 09070225728 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/28/2009 | Paid | $141.10 |
| DO 6400 09070225728 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 07/28/2009 | Paid | $43.40 |
| DO 6400 09070225728 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/28/2009 | Paid | $199.50 |
| DO 6400 09070225728 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 07/28/2009 | Paid | $69.00 |
| DO 6400 09070225728 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/28/2009 | Paid | $410.40 |
| DO 6400 09070225728 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/28/2009 | Paid | $159.50 |
| DO 6400 09070225728 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 07/28/2009 | Paid | $1,680.00 |
| DO 6400 09070225728 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 07/28/2009 | Paid | $43.40 |
| DO 6400 09070225728 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/28/2009 | Paid | $217.00 |
| DO 6400 09070225728 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 07/28/2009 | Paid | $115.00 |