Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 18041818079 |
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 18032808669 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 04/19/2018 | Paid | $953.10 |
| DO 6400 18032808669 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 04/19/2018 | Paid | $1,110.20 |
| DO 6400 18032808669 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/19/2018 | Paid | $140.10 |
| DO 6400 18032808669 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 04/19/2018 | Paid | $19.90 |
| DO 6400 18032808669 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 04/19/2018 | Paid | $293.00 |
| DO 6400 18032808669 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/19/2018 | Paid | $276.30 |
| DO 6400 18032808669 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 04/19/2018 | Paid | $350.49 |