Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 12082031114 |
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 12073118835 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 08/21/2012 | Paid | $152.00 |
| DO 6400 12073118835 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 131 | 08/21/2012 | Paid | $3.32 |
| DO 6400 12073118835 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/21/2012 | Paid | $993.30 |
| DO 6400 12073118835 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 08/21/2012 | Paid | $49.86 |
| DO 6400 12073118835 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 08/21/2012 | Paid | $888.00 |
| DO 6400 12073118835 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 08/21/2012 | Paid | $505.00 |
| DO 6400 12073118835 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 08/21/2012 | Paid | $1,341.00 |
| DO 6400 12073118835 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 08/21/2012 | Paid | $122.78 |