Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11120506227 |
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 11111703248 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 12/06/2011 | Paid | $236.00 |
| DO 6400 11111703248 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 12/06/2011 | Paid | $279.44 |