Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 11083033131 |
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 | 131 | 08/31/2011 | Paid | $121.02 |
DO 6400 11072721843 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 08/31/2011 | Paid | $104.65 |
DO 6400 11072721843 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 08/31/2011 | Paid | $51.36 |
DO 6400 11072721843 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 08/31/2011 | Paid | $220.77 |
DO 6400 11072721843 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 08/31/2011 | Paid | $279.60 |
DO 6400 11072721843 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/31/2011 | Paid | $25.25 |
DO 6400 11072721843 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 08/31/2011 | Paid | $83.28 |