Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11012411453 |
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 10120105336 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 01/25/2011 | Paid | $11.61 |
| DO 6400 10120105336 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 01/25/2011 | Paid | $26.37 |
| DO 6400 10120105336 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/25/2011 | Paid | $112.35 |
| DO 6400 10120105336 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/25/2011 | Paid | $594.75 |
| DO 6400 10120105336 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/25/2011 | Paid | $93.00 |
| DO 6400 10120105336 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 01/25/2011 | Paid | $138.30 |
| DO 6400 10120105336 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/25/2011 | Paid | $277.94 |