Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 14082835197 |
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 14080818453 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 08/29/2014 | Paid | $49.94 |
| DO 6400 14080818453 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 08/29/2014 | Paid | $81.70 |
| DO 6400 14080818453 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 08/29/2014 | Paid | $81.40 |
| DO 6400 14080818453 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 08/29/2014 | Paid | $65.68 |
| DO 6400 14080818453 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/29/2014 | Paid | $1,273.00 |
| DO 6400 14080818453 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/29/2014 | Paid | $321.90 |
| DO 6400 14080818453 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/29/2014 | Paid | $39.99 |
| DO 6400 14080818453 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 08/29/2014 | Paid | $274.08 |
| DO 6400 14080818453 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/29/2014 | Paid | $167.06 |