Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 14101501928 |
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 14092321282 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 10/16/2014 | Paid | $92.76 |
| DO 6400 14092321282 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 10/16/2014 | Paid | $52.91 |
| DO 6400 14092321282 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/16/2014 | Paid | $89.19 |
| DO 6400 14092321282 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/16/2014 | Paid | $515.04 |
| DO 6400 14092321282 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 10/16/2014 | Paid | $49.63 |
| DO 6400 14092321282 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/16/2014 | Paid | $24.64 |
| DO 6400 14092321282 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 10/16/2014 | Paid | $247.80 |
| DO 6400 14092321282 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/16/2014 | Paid | $840.00 |
| DO 6400 14092321282 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/16/2014 | Paid | $965.70 |
| DO 6400 14092321282 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 10/16/2014 | Paid | $636.50 |
| DO 6400 14092321282 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/16/2014 | Paid | $122.55 |
| DO 6400 14092321282 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/16/2014 | Paid | $158.24 |