Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11030215224
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 11010507745 n/a Two-Way Radio Supplies, Parts, and Accessories 1191 03/03/2011 Paid $9.52
DO 6400 11010507745 n/a Two-Way Radio Supplies, Parts, and Accessories 1181 03/03/2011 Paid $9.52
DO 6400 11010507745 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 03/03/2011 Paid $1,111.96
DO 6400 11010507745 n/a Two-Way Radio Supplies, Parts, and Accessories 1251 03/03/2011 Paid $68.28
DO 6400 11010507745 n/a Two-Way Radio Supplies, Parts, and Accessories 1241 03/03/2011 Paid $15.03
DO 6400 11010507745 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 03/03/2011 Paid $498.75
DO 6400 11010507745 n/a Two-Way Radio Supplies, Parts, and Accessories 1231 03/03/2011 Paid $14.03
DO 6400 11010507745 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 03/03/2011 Paid $30.06
DO 6400 11010507745 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 03/03/2011 Paid $9.52
DO 6400 11010507745 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 03/03/2011 Paid $81.25
DO 6400 11010507745 n/a Two-Way Radio Supplies, Parts, and Accessories 1211 03/03/2011 Paid $14.03
DO 6400 11010507745 n/a Two-Way Radio Supplies, Parts, and Accessories 1221 03/03/2011 Paid $14.53
DO 6400 11010507745 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 03/03/2011 Paid $81.25
DO 6400 11010507745 n/a Two-Way Radio Supplies, Parts, and Accessories 1201 03/03/2011 Paid $43.59