Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 13061225618 |
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 13043013002 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 06/13/2013 | Paid | $1,893.24 |
| DO 6400 13043013002 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 06/13/2013 | Paid | $758.03 |
| DO 6400 13043013002 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 06/13/2013 | Paid | $275.86 |
| DO 6400 13043013002 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/13/2013 | Paid | $878.22 |
| DO 6400 13043013002 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 06/13/2013 | Paid | $2,160.00 |
| DO 6400 13043013002 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 06/13/2013 | Paid | $1,815.36 |
| DO 6400 13043013002 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 06/13/2013 | Paid | $231.00 |