Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 13010309374 |
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 12120404415 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 01/04/2013 | Paid | $694.50 |
| DO 6400 12120404415 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/04/2013 | Paid | $553.92 |
| DO 6400 12120404415 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 01/04/2013 | Paid | $301.80 |
| DO 6400 12120404415 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/04/2013 | Paid | $66.48 |
| DO 6400 12120404415 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/04/2013 | Paid | $54.12 |
| DO 6400 12120404415 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 01/04/2013 | Paid | $18.10 |