Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 14042320975 |
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 14032010112 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 04/24/2014 | Paid | $975.80 |
| DO 6400 14032010112 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 04/24/2014 | Paid | $153.00 |
| DO 6400 14032010112 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/24/2014 | Paid | $313.20 |
| DO 6400 14032010112 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 04/24/2014 | Paid | $230.16 |
| DO 6400 14032010112 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 04/24/2014 | Paid | $701.20 |