Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11060724744 |
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 11042515343 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 06/08/2011 | Paid | $90.50 |
| DO 6400 11042515343 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 06/08/2011 | Paid | $49.86 |
| DO 6400 11042515343 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 06/08/2011 | Paid | $190.00 |
| DO 6400 11042515343 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 06/08/2011 | Paid | $135.00 |
| DO 6400 11042515343 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 06/08/2011 | Paid | $735.90 |
| DO 6400 11042515343 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 06/08/2011 | Paid | $271.50 |
| DO 6400 11042515343 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/08/2011 | Paid | $876.00 |