Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11111805021 |
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 11100600435 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/21/2011 | Paid | $419.40 |
| DO 6400 11100600435 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/21/2011 | Paid | $122.64 |
| DO 6400 11100600435 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 11/21/2011 | Paid | $143.52 |
| DO 6400 11100600435 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/21/2011 | Paid | $104.20 |
| DO 6400 11100600435 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/21/2011 | Paid | $686.75 |