Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 12102403163 |
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 12092522589 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/25/2012 | Paid | $784.68 |
| DO 6400 12092522589 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/25/2012 | Paid | $49.86 |
| DO 6400 12092522589 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/25/2012 | Paid | $894.00 |
| DO 6400 12092522589 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 10/25/2012 | Paid | $59.74 |
| DO 6400 12092522589 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/25/2012 | Paid | $157.20 |
| DO 6400 12092522589 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/25/2012 | Paid | $217.20 |
| DO 6400 12092522589 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/25/2012 | Paid | $697.50 |