Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 14093038687 |
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 14090520214 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/01/2014 | Paid | $117.30 |
| DO 6400 14090920381 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 121 | 10/01/2014 | Paid | $172.16 |
| DO 6400 14090920381 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 111 | 10/01/2014 | Paid | $62.61 |