Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 10012712214 |
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 09121807161 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/28/2010 | Paid | $848.00 |
| DO 6400 09121807161 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/28/2010 | Paid | $50.10 |
| DO 6400 09121807161 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/28/2010 | Paid | $157.05 |
| DO 6400 09121807161 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/28/2010 | Paid | $155.60 |
| DO 6400 09121807161 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/28/2010 | Paid | $173.60 |
| DO 6400 09121807161 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/28/2010 | Paid | $157.44 |
| DO 6400 09121807161 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 01/28/2010 | Paid | $115.00 |
| DO 6400 09121807161 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 01/28/2010 | Paid | $57.60 |
| DO 6400 09121807161 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/28/2010 | Paid | $547.20 |
| DO 6400 09121807161 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 01/28/2010 | Paid | $4.44 |
| DO 6400 09121807161 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 01/28/2010 | Paid | $145.00 |
| DO 6400 09121807161 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/28/2010 | Paid | $663.90 |
| DO 6400 09121807161 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 01/28/2010 | Paid | $239.40 |