Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 12030714799 |
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 12021508341 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/08/2012 | Paid | $348.40 |
| DO 6400 12021508341 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/08/2012 | Paid | $592.00 |
| DO 6400 12021508341 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 03/08/2012 | Paid | $75.00 |
| DO 6400 12021508341 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/08/2012 | Paid | $57.36 |
| DO 6400 12021508341 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/08/2012 | Paid | $871.00 |
| DO 6400 12021508341 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/08/2012 | Paid | $27.80 |
| DO 6400 12021508341 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 03/08/2012 | Paid | $549.40 |
| DO 6400 12021508341 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/08/2012 | Paid | $890.00 |
| DO 6400 12021508341 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/08/2012 | Paid | $107.76 |
| DO 6400 12021508341 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/08/2012 | Paid | $464.00 |