Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 12031915968 |
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 12030209472 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/20/2012 | Paid | $412.05 |
| DO 6400 12030209472 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/20/2012 | Paid | $99.72 |
| DO 6400 12030209472 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/20/2012 | Paid | $151.50 |
| DO 6400 12030209472 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/20/2012 | Paid | $187.22 |
| DO 6400 12030209472 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/20/2012 | Paid | $149.28 |
| DO 6400 12030209472 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/20/2012 | Paid | $263.10 |
| DO 6400 12030209472 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/20/2012 | Paid | $104.20 |