Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 17071027195 |
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 17062012547 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 07/11/2017 | Paid | $1,283.10 |
| DO 6400 17062312726 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 161 | 07/11/2017 | Paid | $701.20 |
| DO 6400 17062312726 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 141 | 07/11/2017 | Paid | $120.00 |
| DO 6400 17062312726 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 131 | 07/11/2017 | Paid | $153.46 |
| DO 6400 17062312726 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 151 | 07/11/2017 | Paid | $692.00 |