Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11031716897 |
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 11012008849 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/18/2011 | Paid | $850.00 |
| DO 6400 11021510480 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/18/2011 | Paid | $876.00 |
| DO 6400 11021510480 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 03/18/2011 | Paid | $133.28 |
| DO 6400 11021510480 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 03/18/2011 | Paid | $78.80 |
| DO 6400 11021510480 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 03/18/2011 | Paid | $613.25 |
| DO 6400 11021510480 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 03/18/2011 | Paid | $482.10 |
| DO 6400 11021510480 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/18/2011 | Paid | $559.20 |
| DO 6400 11021510480 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/18/2011 | Paid | $135.00 |
| DO 6400 11021510480 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/18/2011 | Paid | $142.50 |
| DO 6400 11021510480 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 03/18/2011 | Paid | $236.00 |
| DO 6400 11021510480 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 03/18/2011 | Paid | $1,672.80 |