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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	TESSCO INC
PAYMENT REQUEST	PRM 6400 11110303617

Total:$3,319.48

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 11092125497	n/a	Two-Way Radio Supplies, Parts, and Accessories	131	11/04/2011	Paid	$559.20
DO 6400 11092125497	n/a	Two-Way Radio Supplies, Parts, and Accessories	141	11/04/2011	Paid	$217.20
DO 6400 11092125497	n/a	Two-Way Radio Supplies, Parts, and Accessories	191	11/04/2011	Paid	$45.80
DO 6400 11092125497	n/a	Two-Way Radio Supplies, Parts, and Accessories	111	11/04/2011	Paid	$676.40
DO 6400 11092125497	n/a	Two-Way Radio Supplies, Parts, and Accessories	181	11/04/2011	Paid	$80.20
DO 6400 11092125497	n/a	Two-Way Radio Supplies, Parts, and Accessories	171	11/04/2011	Paid	$66.48
DO 6400 11092125497	n/a	Two-Way Radio Supplies, Parts, and Accessories	151	11/04/2011	Paid	$824.10
DO 6400 11092125497	n/a	Two-Way Radio Supplies, Parts, and Accessories	161	11/04/2011	Paid	$71.50
DO 6400 11092125497	n/a	Two-Way Radio Supplies, Parts, and Accessories	121	11/04/2011	Paid	$208.40
DO 6400 11100600435	n/a	Two-Way Radio Supplies, Parts, and Accessories	1141	11/04/2011	Paid	$48.18
DO 6400 11100600435	n/a	Two-Way Radio Supplies, Parts, and Accessories	1151	11/04/2011	Paid	$71.50
DO 6400 11100600435	n/a	Installation Supplies: Adhesive Edge Strip, Seam T	1101	11/04/2011	Paid	$67.14
DO 6400 11100600435	n/a	Two-Way Radio Supplies, Parts, and Accessories	1111	11/04/2011	Paid	$98.42
DO 6400 11100600435	n/a	Two-Way Radio Supplies, Parts, and Accessories	1121	11/04/2011	Paid	$207.20
DO 6400 11100600435	n/a	Two-Way Radio Supplies, Parts, and Accessories	1131	11/04/2011	Paid	$77.76