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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 10052625258
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 10050418936 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 05/27/2010 Paid $11.46
DO 6400 10050418936 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 05/27/2010 Paid $35.70
DO 6400 10050418936 n/a Two-Way Radio Supplies, Parts, and Accessories 121 05/27/2010 Paid $53.10
DO 6400 10050418936 n/a Two-Way Radio Supplies, Parts, and Accessories 171 05/27/2010 Paid $18.20
DO 6400 10050418936 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 05/27/2010 Paid $19.04
DO 6400 10050418936 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 05/27/2010 Paid $59.50
DO 6400 10050418936 n/a Two-Way Radio Supplies, Parts, and Accessories 151 05/27/2010 Paid $31.44
DO 6400 10050418936 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 05/27/2010 Paid $35.70
DO 6400 10050418936 n/a Two-Way Radio Supplies, Parts, and Accessories 181 05/27/2010 Paid $5.20
DO 6400 10050418936 n/a Two-Way Radio Supplies, Parts, and Accessories 141 05/27/2010 Paid $46.40
DO 6400 10050418936 n/a Two-Way Radio Supplies, Parts, and Accessories 131 05/27/2010 Paid $36.45
DO 6400 10050418936 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 05/27/2010 Paid $8.55
DO 6400 10050418936 n/a Two-Way Radio Supplies, Parts, and Accessories 161 05/27/2010 Paid $11.30
DO 6400 10050418936 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 05/27/2010 Paid $4.76
DO 6400 10050418936 n/a Two-Way Radio Supplies, Parts, and Accessories 191 05/27/2010 Paid $27.99