Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 14121107354 |
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 14102702151 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 121 | 12/12/2014 | Paid | $1,336.50 |
| DO 6400 14112103795 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 12/12/2014 | Paid | $14.52 |
| DO 6400 14112103795 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 12/12/2014 | Paid | $52.21 |
| DO 6400 14112103795 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 12/12/2014 | Paid | $124.44 |
| DO 6400 14112103795 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/12/2014 | Paid | $47.88 |
| DO 6400 14112103795 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 12/12/2014 | Paid | $1,275.00 |