Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11082332378 |
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 11072721843 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/24/2011 | Paid | $482.10 |
| DO 6400 11072721843 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/24/2011 | Paid | $117.80 |
| DO 6400 11072721843 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 08/24/2011 | Paid | $20.93 |
| DO 6400 11072721843 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/24/2011 | Paid | $67.50 |
| DO 6400 11072721843 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/24/2011 | Paid | $240.60 |
| DO 6400 11072721843 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 08/24/2011 | Paid | $269.83 |
| DO 6400 11072721843 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 08/24/2011 | Paid | $142.50 |