Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 08122211248

Total:$1,524.75

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 08112605495 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 12/23/2008 Paid $7.14
DO 6400 08112605495 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 12/23/2008 Paid $20.00
DO 6400 08112605495 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 12/23/2008 Paid $62.76
DO 6400 08112605495 n/a Two-Way Radio Supplies, Parts, and Accessories 191 12/23/2008 Paid $61.04
DO 6400 08112605495 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 12/23/2008 Paid $6.55
DO 6400 08112605495 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 12/23/2008 Paid $7.80
DO 6400 08112605495 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 12/23/2008 Paid $8.36
DO 6400 08112605511 n/a Two-Way Radio Supplies, Parts, and Accessories 181 12/23/2008 Paid $23.00
DO 6400 08112605511 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/23/2008 Paid $53.46
DO 6400 08112605511 n/a Two-Way Radio Supplies, Parts, and Accessories 151 12/23/2008 Paid $167.34
DO 6400 08112605511 n/a Two-Way Radio Supplies, Parts, and Accessories 131 12/23/2008 Paid $90.52
DO 6400 08112605511 n/a Two-Way Radio Supplies, Parts, and Accessories 161 12/23/2008 Paid $834.24
DO 6400 08112605511 n/a Two-Way Radio Supplies, Parts, and Accessories 121 12/23/2008 Paid $60.42
DO 6400 08112605511 n/a Two-Way Radio Supplies, Parts, and Accessories 171 12/23/2008 Paid $19.22
DO 6400 08112605511 n/a Two-Way Radio Supplies, Parts, and Accessories 141 12/23/2008 Paid $102.90
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