Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 16042623041 |
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 16040610906 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/27/2016 | Paid | $526.00 |
| DO 6400 16040610906 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 04/27/2016 | Paid | $78.00 |
| DO 6400 16040610906 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/27/2016 | Paid | $45.40 |
| DO 6400 16040610906 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 04/27/2016 | Paid | $120.00 |
| DO 6400 16040610906 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/27/2016 | Paid | $891.00 |
| DO 6400 16040610906 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/27/2016 | Paid | $712.80 |
| DO 6400 16040610906 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/27/2016 | Paid | $128.70 |
| DO 6400 16040610906 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/27/2016 | Paid | $682.04 |
| DO 6400 16040610906 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 04/27/2016 | Paid | $27.54 |