Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 10070729595 |
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 10052821427 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/08/2010 | Paid | $168.36 |
| DO 6400 10052821427 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/08/2010 | Paid | $3,865.89 |
| DO 6400 10052821427 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/08/2010 | Paid | $134.70 |
| DO 6400 10052821427 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/08/2010 | Paid | $208.08 |
| DO 6400 10052821427 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/08/2010 | Paid | $166.13 |