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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 09091844285
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 09082831221 n/a Two-Way Radio Supplies, Parts, and Accessories 191 09/21/2009 Paid $11.90
DO 6400 09082831221 n/a Two-Way Radio Supplies, Parts, and Accessories 181 09/21/2009 Paid $11.90
DO 6400 09082831221 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 09/21/2009 Paid $14.10
DO 6400 09082831221 n/a Two-Way Radio Supplies, Parts, and Accessories 111 09/21/2009 Paid $26.31
DO 6400 09082831221 n/a Two-Way Radio Supplies, Parts, and Accessories 151 09/21/2009 Paid $34.50
DO 6400 09082831221 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 09/21/2009 Paid $23.50
DO 6400 09082831221 n/a Two-Way Radio Supplies, Parts, and Accessories 171 09/21/2009 Paid $197.82
DO 6400 09082831221 n/a Two-Way Radio Supplies, Parts, and Accessories 141 09/21/2009 Paid $28.40
DO 6400 09082831221 n/a Two-Way Radio Supplies, Parts, and Accessories 161 09/21/2009 Paid $60.90
DO 6400 09082831221 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 09/21/2009 Paid $5.20
DO 6400 09082831221 n/a Two-Way Radio Supplies, Parts, and Accessories 121 09/21/2009 Paid $31.71
DO 6400 09082831221 n/a Two-Way Radio Supplies, Parts, and Accessories 131 09/21/2009 Paid $32.26
DO 6400 09082831221 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 09/21/2009 Paid $7.05
DO 6400 09082831221 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 09/21/2009 Paid $20.23
DO 6400 09082831221 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 09/21/2009 Paid $35.70
DO 6400 09082831221 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 09/21/2009 Paid $11.90