Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 10050322817 |
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 10041316953 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 05/04/2010 | Paid | $285.48 |
| DO 6400 10041316953 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/04/2010 | Paid | $547.20 |
| DO 6400 10041316953 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 05/04/2010 | Paid | $209.20 |
| DO 6400 10041316953 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 05/04/2010 | Paid | $850.00 |
| DO 6400 10041316953 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/04/2010 | Paid | $152.40 |
| DO 6400 10041316953 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/04/2010 | Paid | $111.36 |
| DO 6400 10041316953 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 05/04/2010 | Paid | $147.52 |
| DO 6400 10041316953 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 05/04/2010 | Paid | $108.75 |
| DO 6400 10041316953 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 05/04/2010 | Paid | $261.50 |
| DO 6400 10041316953 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 05/04/2010 | Paid | $159.60 |
| DO 6400 10041316953 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 05/04/2010 | Paid | $14.04 |