Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 14050622264 |
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 14041711824 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 05/07/2014 | Paid | $123.75 |
| DO 6400 14041711824 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1201 | 05/07/2014 | Paid | $2.90 |
| DO 6400 14041711824 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 05/07/2014 | Paid | $120.00 |
| DO 6400 14041711824 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/07/2014 | Paid | $88.80 |
| DO 6400 14041711824 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 05/07/2014 | Paid | $99.48 |
| DO 6400 14041711824 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 05/07/2014 | Paid | $77.85 |