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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 11121306966

Total:$3,164.78

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 161 12/14/2011 Paid $273.02
DO 6400 11100600435 n/a Two-Way Radio Supplies, Parts, and Accessories 141 12/14/2011 Paid $88.80
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 1121 12/14/2011 Paid $210.16
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 1141 12/14/2011 Paid $419.40
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
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