Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 17092034162 |
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 17011005634 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 09/21/2017 | Paid | $50.40 |
| DO 6400 17011005634 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 09/21/2017 | Paid | $257.40 |
| DO 6400 17011005634 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 09/21/2017 | Paid | $1,273.00 |
| DO 6400 17011005634 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 09/21/2017 | Paid | $133.65 |
| DO 6400 17082315260 | n/a | PARTS & FITTINGS, RADIO TOWER | 121 | 09/21/2017 | Paid | $631.08 |
| DO 6400 17082315260 | n/a | PARTS & FITTINGS, RADIO TOWER | 111 | 09/21/2017 | Paid | $337.68 |