Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 10071530606 |
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 10060321822 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/16/2010 | Paid | $198.39 |
| DO 6400 10060321822 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/16/2010 | Paid | $464.50 |
| DO 6400 10061623085 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 07/16/2010 | Paid | $850.00 |
| DO 6400 10061623085 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 07/16/2010 | Paid | $92.20 |
| DO 6400 10061623085 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 07/16/2010 | Paid | $389.50 |
| DO 6400 10061623085 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 07/16/2010 | Paid | $17.58 |
| DO 6400 10062423877 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 07/16/2010 | Paid | $41.00 |
| DO 6400 10062423877 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 07/16/2010 | Paid | $56.93 |
| DO 6400 10062423877 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 07/16/2010 | Paid | $32.50 |
| DO 6400 10062423877 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 07/16/2010 | Paid | $440.74 |
| DO 6400 10062423877 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 07/16/2010 | Paid | $57.31 |
| DO 6400 10062423877 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 07/16/2010 | Paid | $24.60 |