Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 14021813929 |
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 14011706634 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/19/2014 | Paid | $54.64 |
| DO 6400 14011706634 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 02/19/2014 | Paid | $59.80 |
| DO 6400 14011706634 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 02/19/2014 | Paid | $21.72 |
| DO 6400 14011706634 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 02/19/2014 | Paid | $103.96 |
| DO 6400 14011706634 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 02/19/2014 | Paid | $3.79 |
| DO 6400 14011706634 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 02/19/2014 | Paid | $7.86 |
| DO 6400 14011706634 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/19/2014 | Paid | $107.80 |
| DO 6400 14011706634 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/19/2014 | Paid | $313.20 |
| DO 6400 14011706634 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 02/19/2014 | Paid | $493.20 |
| DO 6400 14011706634 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 02/19/2014 | Paid | $146.00 |
| DO 6400 14011706634 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 02/19/2014 | Paid | $59.80 |
| DO 6400 14011706634 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 02/19/2014 | Paid | $328.80 |
| DO 6400 14011706634 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/19/2014 | Paid | $200.40 |
| DO 6400 14011706634 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 02/19/2014 | Paid | $41.69 |