Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11030215224 |
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 10121606649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/03/2011 | Paid | $1,092.42 |
| DO 6400 10121606649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/03/2011 | Paid | $951.60 |
| DO 6400 10121606649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/03/2011 | Paid | $210.80 |
| DO 6400 10121606649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/03/2011 | Paid | $7.25 |
| DO 6400 10121606649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/03/2011 | Paid | $820.80 |
| DO 6400 10121606649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/03/2011 | Paid | $899.64 |
| DO 6400 10121606649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/03/2011 | Paid | $46.10 |
| DO 6400 11010507745 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 03/03/2011 | Paid | $130.50 |
| DO 6400 11010507745 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 03/03/2011 | Paid | $261.00 |