Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11122107826 |
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 | 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 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 | 171 | 12/22/2011 | Paid | $988.92 |
| 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 | 1121 | 12/22/2011 | Paid | $29.60 |
| DO 6400 11120204032 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 12/22/2011 | Paid | $21.00 |
| DO 6400 11120604212 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 12/22/2011 | Paid | $913.80 |