Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11030315404 |
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 | 111 | 03/04/2011 | Paid | $234.90 |
| DO 6400 10121606649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/04/2011 | Paid | $87.00 |
| DO 6400 10121606649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/04/2011 | Paid | $1,275.00 |
| DO 6400 10121606649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/04/2011 | Paid | $131.00 |
| DO 6400 10121606649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/04/2011 | Paid | $261.00 |
| DO 6400 10121606649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/04/2011 | Paid | $184.40 |
| DO 6400 10121606649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/04/2011 | Paid | $111.72 |
| DO 6400 10121606649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/04/2011 | Paid | $1,220.94 |