Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 13090934264 |
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 13072417987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1221 | 09/10/2013 | Paid | $21.72 |
| DO 6400 13072417987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1211 | 09/10/2013 | Paid | $469.80 |
| DO 6400 13072417987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 09/10/2013 | Paid | $153.00 |
| DO 6400 13072417987 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1201 | 09/10/2013 | Paid | $1,385.00 |