Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 17091133159 |
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 17082315260 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 09/12/2017 | Paid | $1,125.00 |
| DO 6400 17082315260 | n/a | PARTS & FITTINGS, RADIO TOWER | 141 | 09/12/2017 | Paid | $63.95 |
| DO 6400 17082315260 | n/a | PARTS & FITTINGS, RADIO TOWER | 161 | 09/12/2017 | Paid | $112.87 |
| DO 6400 17082315260 | n/a | PARTS & FITTINGS, RADIO TOWER | 151 | 09/12/2017 | Paid | $36.30 |
| PO 6400 17080903177 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 09/12/2017 | Paid | $416.40 |
| PO 6400 17080903177 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 09/12/2017 | Paid | $121.80 |