Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 12020711775 |
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 11121904954 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 02/08/2012 | Paid | $172.80 |
| DO 6400 11121904954 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 02/08/2012 | Paid | $1,512.68 |
| DO 6400 12010905894 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 1271 | 02/08/2012 | Paid | $104.40 |