Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 12061123969 |
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 12050813520 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 06/12/2012 | Paid | $21.40 |
| DO 6400 12050813520 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 06/12/2012 | Paid | $104.20 |
| DO 6400 12050813520 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 06/12/2012 | Paid | $200.70 |
| DO 6400 12050813520 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 06/12/2012 | Paid | $118.40 |
| DO 6400 12050813520 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 06/12/2012 | Paid | $461.60 |
| DO 6400 12050813520 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 06/12/2012 | Paid | $1,846.40 |
| DO 6400 12050813520 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 06/12/2012 | Paid | $890.00 |
| DO 6400 12050813520 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/12/2012 | Paid | $74.00 |
| DO 6400 12050813520 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 06/12/2012 | Paid | $42.80 |