Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 18030914548 |
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 18012605969 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/12/2018 | Paid | $121.00 |
| DO 6400 18012605969 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/12/2018 | Paid | $694.00 |
| DO 6400 18012605969 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 03/12/2018 | Paid | $1,456.64 |
| DO 6400 18012605969 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 03/12/2018 | Paid | $141.00 |
| DO 6400 18012605969 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 03/12/2018 | Paid | $87.40 |
| DO 6400 18020506342 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 03/12/2018 | Paid | $177.50 |
| DO 6400 18021406800 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1161 | 03/12/2018 | Paid | $116.75 |
| DO 6400 18021406800 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 03/12/2018 | Paid | $388.36 |
| DO 6400 18021406800 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 03/12/2018 | Paid | $2,166.60 |
| DO 6400 18021406800 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 03/12/2018 | Paid | $321.60 |
| DO 6400 18021406800 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 03/12/2018 | Paid | $196.98 |
| DO 6400 18021406800 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1121 | 03/12/2018 | Paid | $207.00 |
| DO 6400 18021406800 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1171 | 03/12/2018 | Paid | $78.42 |