Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11113005887 |
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 11102801991 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/01/2011 | Paid | $166.20 |
| DO 6400 11102801991 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/01/2011 | Paid | $1,098.80 |
| DO 6400 11102801991 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 12/01/2011 | Paid | $7.10 |
| DO 6400 11102801991 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 151 | 12/01/2011 | Paid | $41.66 |
| DO 6400 11102801991 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 141 | 12/01/2011 | Paid | $28.00 |