Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11122207955 |
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 11112303658 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 12/27/2011 | Paid | $249.84 |
| DO 6400 11112303658 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 12/27/2011 | Paid | $196.12 |
| DO 6400 11112303658 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 12/27/2011 | Paid | $9.05 |
| DO 6400 11112303658 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/27/2011 | Paid | $208.40 |
| DO 6400 11112303658 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 12/27/2011 | Paid | $349.50 |
| DO 6400 11112303658 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/27/2011 | Paid | $29.60 |
| DO 6400 11112303658 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/27/2011 | Paid | $890.00 |
| DO 6400 11112303658 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 12/27/2011 | Paid | $60.84 |
| DO 6400 11112303658 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/27/2011 | Paid | $50.80 |
| DO 6400 11120204032 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 12/27/2011 | Paid | $109.88 |
| DO 6400 11120204032 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 12/27/2011 | Paid | $37.50 |