Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 14030715588 |
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 14021207959 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/10/2014 | Paid | $511.53 |
| DO 6400 14021207959 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/10/2014 | Paid | $100.56 |
| DO 6400 14021207959 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/10/2014 | Paid | $45.30 |
| DO 6400 14021207959 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/10/2014 | Paid | $87.18 |
| DO 6400 14021207959 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/10/2014 | Paid | $69.15 |
| DO 6400 14021207959 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/10/2014 | Paid | $126.40 |
| DO 6400 14021207959 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/10/2014 | Paid | $1,365.82 |
| DO 6400 14021207959 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/10/2014 | Paid | $487.90 |