Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 14010309483 |
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 13112704084 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 01/06/2014 | Paid | $1,162.40 |
| DO 6400 13112704084 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 01/06/2014 | Paid | $153.00 |
| DO 6400 13112704084 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 01/06/2014 | Paid | $313.20 |
| DO 6400 13112704084 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 01/06/2014 | Paid | $219.00 |