Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 14110404191 |
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 14100901025 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1201 | 11/05/2014 | Paid | $9.95 |
| DO 6400 14100901025 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/05/2014 | Paid | $903.83 |
| DO 6400 14100901025 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/05/2014 | Paid | $131.42 |
| DO 6400 14100901025 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/05/2014 | Paid | $643.80 |
| DO 6400 14100901025 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1191 | 11/05/2014 | Paid | $147.00 |
| DO 6400 14100901025 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 11/05/2014 | Paid | $45.40 |