Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 13022715256 |
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 13021208668 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/28/2013 | Paid | $66.32 |
| DO 6400 13021208668 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 02/28/2013 | Paid | $219.00 |
| DO 6400 13021208668 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 02/28/2013 | Paid | $469.80 |
| DO 6400 13021208668 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 02/28/2013 | Paid | $1,061.00 |
| DO 6400 13021208668 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/28/2013 | Paid | $587.97 |