Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 12022313436 |
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 12013107332 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 02/24/2012 | Paid | $200.75 |
| DO 6400 12013107332 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 02/24/2012 | Paid | $77.00 |
| DO 6400 12013107332 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 02/24/2012 | Paid | $686.75 |
| DO 6400 12013107332 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 02/24/2012 | Paid | $216.00 |
| DO 6400 12013107332 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 02/24/2012 | Paid | $9.12 |
| DO 6400 12013107332 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 02/24/2012 | Paid | $134.12 |