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 | 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 | 191 | 08/31/2011 | Paid | $83.28 |
| 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 | 141 | 08/31/2011 | Paid | $25.25 |
| 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 |