Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 10081033356 |
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 10071925971 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/11/2010 | Paid | $104.60 |
DO 6400 10071925971 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 08/11/2010 | Paid | $237.90 |
DO 6400 10071925971 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/11/2010 | Paid | $92.20 |
DO 6400 10071925971 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/11/2010 | Paid | $60.00 |
DO 6400 10071925971 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 08/11/2010 | Paid | $87.00 |
DO 6400 10071925971 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/11/2010 | Paid | $261.50 |
DO 6400 10071925971 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 08/11/2010 | Paid | $123.60 |