Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11072028792 |
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 11061518934 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/21/2011 | Paid | $60.48 |
| DO 6400 11061518934 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 07/21/2011 | Paid | $72.27 |
| DO 6400 11062819780 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 171 | 07/21/2011 | Paid | $482.10 |
| DO 6400 11063020032 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 1131 | 07/21/2011 | Paid | $108.20 |