Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 16121707394 |
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 16112203227 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 12/19/2016 | Paid | $70.20 |
| DO 6400 16112203227 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 12/19/2016 | Paid | $1,273.00 |
| DO 6400 16112203227 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 12/19/2016 | Paid | $89.40 |
| DO 6400 16112203227 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/19/2016 | Paid | $24.97 |
| DO 6400 16112203227 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 12/19/2016 | Paid | $701.20 |
| DO 6400 16112203227 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/19/2016 | Paid | $71.05 |
| DO 6400 16112203227 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 12/19/2016 | Paid | $746.40 |
| DO 6400 16112203227 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/19/2016 | Paid | $30.86 |
| DO 6400 16112203227 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 12/19/2016 | Paid | $120.00 |
| DO 6400 16112203227 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 12/19/2016 | Paid | $257.40 |
| DO 6400 16112203227 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 12/19/2016 | Paid | $1,038.00 |