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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 11122107826

Total:$4,026.88

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 111 12/22/2011 Paid $296.00
DO 6400 11110302318 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 12/22/2011 Paid $120.96
DO 6400 11120204032 n/a Two-Way Radio Supplies, Parts, and Accessories 181 12/22/2011 Paid $356.00
DO 6400 11120204032 n/a Two-Way Radio Supplies, Parts, and Accessories 191 12/22/2011 Paid $279.60
DO 6400 11120204032 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 12/22/2011 Paid $21.00
DO 6400 11120204032 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 12/22/2011 Paid $29.60
DO 6400 11120204032 n/a Two-Way Radio Supplies, Parts, and Accessories 171 12/22/2011 Paid $988.92
DO 6400 11120204032 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 12/22/2011 Paid $871.00
DO 6400 11120204032 n/a Two-Way Radio Supplies, Parts, and Accessories 161 12/22/2011 Paid $150.00
DO 6400 11120604212 n/a Two-Way Radio Supplies, Parts, and Accessories 151 12/22/2011 Paid $913.80
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