Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11121306966 |
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 | 151 | 12/14/2011 | Paid | $8.64 |
| DO 6400 11100600435 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/14/2011 | Paid | $88.80 |
| DO 6400 11100600435 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/14/2011 | Paid | $273.02 |
| DO 6400 11110302318 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 1141 | 12/14/2011 | Paid | $419.40 |
| DO 6400 11110302318 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 1111 | 12/14/2011 | Paid | $224.64 |
| DO 6400 11110302318 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 1121 | 12/14/2011 | Paid | $210.16 |
| DO 6400 11110302318 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 1131 | 12/14/2011 | Paid | $890.00 |
| DO 6400 11110302318 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 1151 | 12/14/2011 | Paid | $871.00 |
| DO 6400 11111703248 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 12/14/2011 | Paid | $179.12 |