Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 18050920075 |
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 18041609359 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 05/10/2018 | Paid | $74.10 |
| DO 6400 18041609359 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 05/10/2018 | Paid | $414.00 |
| DO 6400 18041609359 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 05/10/2018 | Paid | $250.08 |
| DO 6400 18041609359 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 05/10/2018 | Paid | $209.04 |
| DO 6400 18041609359 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1111 | 05/10/2018 | Paid | $388.80 |
| DO 6400 18041609359 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 05/10/2018 | Paid | $466.32 |
| DO 6400 18041609359 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 05/10/2018 | Paid | $250.08 |
| DO 6400 18041609359 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 05/10/2018 | Paid | $250.08 |
| DO 6400 18041609359 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 05/10/2018 | Paid | $637.26 |
| DO 6400 18041609359 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 05/10/2018 | Paid | $125.04 |
| DO 6400 18041609359 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 05/10/2018 | Paid | $160.80 |