Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 08112007272

Total:$705.22

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 08103003036 n/a Two-Way Radio Supplies, Parts, and Accessories 1181 11/21/2008 Paid $64.00
DO 6400 08103003036 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 11/21/2008 Paid $34.66
DO 6400 08103003036 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 11/21/2008 Paid $51.99
DO 6400 08103003036 n/a Two-Way Radio Supplies, Parts, and Accessories 1191 11/21/2008 Paid $50.16
DO 6400 08103003036 n/a Two-Way Radio Supplies, Parts, and Accessories 191 11/21/2008 Paid $34.66
DO 6400 08103003036 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 11/21/2008 Paid $51.99
DO 6400 08103003036 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 11/21/2008 Paid $86.65
DO 6400 08103003036 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 11/21/2008 Paid $175.00
DO 6400 08103003036 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 11/21/2008 Paid $69.32
DO 6400 08103003036 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 11/21/2008 Paid $51.99
DO 6400 08103003036 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 11/21/2008 Paid $34.80
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