Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 12110504111 |
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 12101901684 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1331 | 11/06/2012 | Paid | $184.98 |
| DO 6400 12101901684 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1311 | 11/06/2012 | Paid | $626.20 |
| DO 6400 12101901684 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1341 | 11/06/2012 | Paid | $99.72 |
| DO 6400 12101901684 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1321 | 11/06/2012 | Paid | $128.56 |
| DO 6400 12101901684 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1351 | 11/06/2012 | Paid | $24.42 |