Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 16032118860 |
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 16022208332 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/22/2016 | Paid | $180.04 |
| DO 6400 16022208332 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 03/22/2016 | Paid | $2,032.80 |
| DO 6400 16022208332 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/22/2016 | Paid | $50.05 |
| DO 6400 16022208332 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 03/22/2016 | Paid | $54.24 |
| DO 6400 16022208332 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/22/2016 | Paid | $178.20 |