Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 15042322406 |
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 15032610773 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/24/2015 | Paid | $626.40 |
| DO 6400 15032610773 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/24/2015 | Paid | $15.70 |
| DO 6400 15032610773 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/24/2015 | Paid | $63.60 |
| DO 6400 15032610773 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 04/24/2015 | Paid | $429.00 |
| DO 6400 15032610773 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/24/2015 | Paid | $156.00 |
| DO 6400 15032610773 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 04/24/2015 | Paid | $60.48 |
| DO 6400 15032610773 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 04/24/2015 | Paid | $1,287.60 |