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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 08111406420
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 08102202358 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/17/2008 Paid $171.87
DO 6400 08102202358 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/17/2008 Paid $226.10
DO 6400 08102202358 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/17/2008 Paid $325.96
DO 6400 08102202358 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/17/2008 Paid $25.27
DO 6400 08102202358 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/17/2008 Paid $209.52
DO 6400 08102202358 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/17/2008 Paid $96.26
DO 6400 08102202359 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/17/2008 Paid $1,231.00