Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11041519984 |
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 11031012122 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/18/2011 | Paid | $198.63 |
| DO 6400 11031012122 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 04/18/2011 | Paid | $60.15 |
| DO 6400 11031012122 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/18/2011 | Paid | $95.00 |
| DO 6400 11031012122 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/18/2011 | Paid | $135.00 |
| DO 6400 11031012122 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 04/18/2011 | Paid | $323.40 |
| DO 6400 11031012122 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/18/2011 | Paid | $876.00 |
| DO 6400 11031012122 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 04/18/2011 | Paid | $271.50 |
| DO 6400 11031012122 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 04/18/2011 | Paid | $431.20 |
| DO 6400 11031012122 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 04/18/2011 | Paid | $265.62 |
| DO 6400 11031012122 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/18/2011 | Paid | $391.44 |
| DO 6400 11031012122 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 04/18/2011 | Paid | $1,390.41 |