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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HARDWARE/WIRE/STEEL
PAYEE	TESSCO INC
PAYMENT REQUEST	PRM 6400 10081233620

Total:$1,287.69

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 10072326551	n/a	Two-Way Radio Supplies, Parts, and Accessories	1151	08/13/2010	Paid	$9.74
DO 6400 10072326551	n/a	Two-Way Radio Supplies, Parts, and Accessories	191	08/13/2010	Paid	$36.45
DO 6400 10072326551	n/a	Two-Way Radio Supplies, Parts, and Accessories	1131	08/13/2010	Paid	$29.80
DO 6400 10072326551	n/a	Two-Way Radio Supplies, Parts, and Accessories	121	08/13/2010	Paid	$162.50
DO 6400 10072326551	n/a	Two-Way Radio Supplies, Parts, and Accessories	131	08/13/2010	Paid	$162.50
DO 6400 10072326551	n/a	Two-Way Radio Supplies, Parts, and Accessories	141	08/13/2010	Paid	$556.00
DO 6400 10072326551	n/a	Two-Way Radio Supplies, Parts, and Accessories	1161	08/13/2010	Paid	$49.44
DO 6400 10072326551	n/a	Two-Way Radio Supplies, Parts, and Accessories	151	08/13/2010	Paid	$7.32
DO 6400 10072326551	n/a	Two-Way Radio Supplies, Parts, and Accessories	161	08/13/2010	Paid	$6.42
DO 6400 10072326551	n/a	Two-Way Radio Supplies, Parts, and Accessories	1141	08/13/2010	Paid	$8.68
DO 6400 10072326551	n/a	Two-Way Radio Supplies, Parts, and Accessories	1111	08/13/2010	Paid	$26.46
DO 6400 10072326551	n/a	Two-Way Radio Supplies, Parts, and Accessories	1121	08/13/2010	Paid	$49.50
DO 6400 10072326551	n/a	Two-Way Radio Supplies, Parts, and Accessories	171	08/13/2010	Paid	$69.93
DO 6400 10072326551	n/a	Two-Way Radio Supplies, Parts, and Accessories	181	08/13/2010	Paid	$26.55
DO 6400 10072326551	n/a	Two-Way Radio Supplies, Parts, and Accessories	1101	08/13/2010	Paid	$22.62
DO 6400 10072326551	n/a	Two-Way Radio Supplies, Parts, and Accessories	111	08/13/2010	Paid	$63.78