Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 12011009296 |
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 11111703248 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/11/2012 | Paid | $398.00 |
| DO 6400 11121904954 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 01/11/2012 | Paid | $160.60 |
| DO 6400 11121904954 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/11/2012 | Paid | $279.60 |
| DO 6400 11121904954 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 01/11/2012 | Paid | $156.30 |