Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 16061627672 |
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 16052613671 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 06/17/2016 | Paid | $891.00 |
| DO 6400 16052613671 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 06/17/2016 | Paid | $891.00 |
| DO 6400 16052613671 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 06/17/2016 | Paid | $300.00 |
| DO 6400 16052613671 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 06/17/2016 | Paid | $156.00 |
| DO 6400 16052613671 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 06/17/2016 | Paid | $47.34 |
| DO 6400 16052613671 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 06/17/2016 | Paid | $135.90 |
| DO 6400 16052613671 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 06/17/2016 | Paid | $1,461.60 |
| DO 6400 16052613671 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 06/17/2016 | Paid | $1,273.00 |
| DO 6400 16052613671 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 06/17/2016 | Paid | $1,384.00 |
| DO 6400 16052613671 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 06/17/2016 | Paid | $429.00 |
| DO 6400 16052613671 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 06/17/2016 | Paid | $100.80 |
| DO 6400 16052613671 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 06/17/2016 | Paid | $118.82 |