Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 12022713700 |
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 12020207527 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/28/2012 | Paid | $119.60 |
| DO 6400 12020207527 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/28/2012 | Paid | $482.10 |
| DO 6400 12020207527 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/28/2012 | Paid | $41.55 |
| DO 6400 12020207527 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/28/2012 | Paid | $559.20 |
| DO 6400 12020707790 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 02/28/2012 | Paid | $419.40 |
| DO 6400 12020707790 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 161 | 02/28/2012 | Paid | $128.50 |
| DO 6400 12020707790 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 02/28/2012 | Paid | $260.50 |
| DO 6400 12020707790 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 02/28/2012 | Paid | $269.50 |
| DO 6400 12020707790 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 02/28/2012 | Paid | $323.40 |