Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 16081634210 |
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 16071416340 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/17/2016 | Paid | $180.00 |
| DO 6400 16071416340 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/17/2016 | Paid | $1,384.00 |
| DO 6400 16071416340 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 08/17/2016 | Paid | $804.75 |
| DO 6400 16071416340 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/17/2016 | Paid | $643.20 |