Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 10100400279 |
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 10091331030 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/05/2010 | Paid | $285.48 |
| DO 6400 10091331030 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/05/2010 | Paid | $33.40 |
| DO 6400 10091331030 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 10/05/2010 | Paid | $119.84 |
| DO 6400 10091331030 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 10/05/2010 | Paid | $17.58 |
| DO 6400 10091331030 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/05/2010 | Paid | $95.76 |
| DO 6400 10091331030 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/05/2010 | Paid | $60.00 |
| DO 6400 10091331030 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/05/2010 | Paid | $311.60 |
| DO 6400 10091331030 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/05/2010 | Paid | $168.00 |
| DO 6400 10091331030 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/05/2010 | Paid | $94.00 |
| DO 6400 10091331030 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/05/2010 | Paid | $425.00 |
| DO 6400 10091331030 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 10/05/2010 | Paid | $314.19 |