Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 13012311872 |
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 12121905463 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 01/24/2013 | Paid | $135.75 |
| DO 6400 12121905463 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 01/24/2013 | Paid | $1,154.00 |
| DO 6400 12121905463 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 01/24/2013 | Paid | $469.65 |
| DO 6400 12121905463 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/24/2013 | Paid | $30.18 |
| DO 6400 12121905463 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 01/24/2013 | Paid | $425.70 |
| DO 6400 13010205966 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/24/2013 | Paid | $250.32 |
| DO 6400 13010205966 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/24/2013 | Paid | $964.00 |