Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 13111405316 |
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 13102502170 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/15/2013 | Paid | $32.58 |
DO 6400 13102502170 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 11/15/2013 | Paid | $119.60 |
DO 6400 13102502170 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/15/2013 | Paid | $167.60 |
DO 6400 13102502170 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/15/2013 | Paid | $2,179.50 |
DO 6400 13102502170 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 11/15/2013 | Paid | $1,051.80 |
DO 6400 13102502170 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/15/2013 | Paid | $153.00 |
DO 6400 13102502170 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 11/15/2013 | Paid | $469.80 |