Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 13112005754 |
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 13101601476 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/21/2013 | Paid | $386.52 |
| DO 6400 13101601476 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 11/21/2013 | Paid | $701.20 |
| DO 6400 13101601476 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/21/2013 | Paid | $158.00 |
| DO 6400 13101601476 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 11/21/2013 | Paid | $595.00 |
| DO 6400 13101601476 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 11/21/2013 | Paid | $197.28 |
| DO 6400 13101601476 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/21/2013 | Paid | $122.37 |
| DO 6400 13101601476 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 11/21/2013 | Paid | $313.20 |
| DO 6400 13101601476 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 11/21/2013 | Paid | $127.44 |
| DO 6400 13103002404 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/21/2013 | Paid | $70.12 |
| DO 6400 13103002404 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 11/21/2013 | Paid | $390.32 |