Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 20080530161 |
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 20042308543 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 08/06/2020 | Paid | $699.78 |
| DO 6400 20042308543 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 08/06/2020 | Paid | $301.74 |
| DO 6400 20042308543 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 08/06/2020 | Paid | $726.53 |
| DO 6400 20042308543 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 08/06/2020 | Paid | $3,518.16 |
| DO 6400 20042308543 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 08/06/2020 | Paid | $1,063.58 |
| DO 6400 20042308543 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 08/06/2020 | Paid | $664.47 |
| DO 6400 20042308543 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 08/06/2020 | Paid | $3,802.78 |
| DO 6400 20042308543 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 08/06/2020 | Paid | $3,979.33 |
| DO 6400 20042308543 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 08/06/2020 | Paid | $656.00 |
| DO 6400 20042308543 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 08/06/2020 | Paid | $1,749.45 |