Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 13041219644 |
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 13032010757 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/15/2013 | Paid | $143.44 |
| DO 6400 13032010757 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/15/2013 | Paid | $50.57 |
| DO 6400 13032010757 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/15/2013 | Paid | $9.95 |
| DO 6400 13032010757 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 04/15/2013 | Paid | $975.80 |
| DO 6400 13032010757 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/15/2013 | Paid | $157.32 |
| DO 6400 13032010757 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/15/2013 | Paid | $108.66 |
| DO 6400 13032010757 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 04/15/2013 | Paid | $71.40 |
| DO 6400 13032010757 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/15/2013 | Paid | $18.90 |