Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 10060326103 |
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 10051219861 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 06/04/2010 | Paid | $684.00 |
| DO 6400 10051219861 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 06/04/2010 | Paid | $112.23 |
| DO 6400 10051219861 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 06/04/2010 | Paid | $128.56 |
| DO 6400 10051219861 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 06/04/2010 | Paid | $187.60 |
| DO 6400 10051219861 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 06/04/2010 | Paid | $138.30 |
| DO 6400 10051219861 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 06/04/2010 | Paid | $1,050.00 |