Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 14111004755 |
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 | 141 | 11/12/2014 | Paid | $369.17 |
| DO 6400 14102402003 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 11/12/2014 | Paid | $70.56 |
| DO 6400 14102402003 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 11/12/2014 | Paid | $1,273.00 |
| DO 6400 14102402003 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 11/12/2014 | Paid | $111.80 |
| DO 6400 14102402003 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 11/12/2014 | Paid | $10.56 |
| DO 6400 14102402003 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 11/12/2014 | Paid | $10.32 |
| DO 6400 14102402003 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 11/12/2014 | Paid | $76.44 |
| DO 6400 14102402003 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 11/12/2014 | Paid | $247.80 |