Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 16021914948 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 16012801513 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 02/22/2016 | Paid | $294.00 |
| PO 6400 16012801513 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 02/22/2016 | Paid | $147.00 |
| PO 6400 16012801513 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 02/22/2016 | Paid | $982.52 |
| PO 6400 16012801513 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 02/22/2016 | Paid | $526.00 |
| PO 6400 16012801513 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/22/2016 | Paid | $1,050.28 |