Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11122808172

Total:$5,463.50

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 11101901416 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 12/29/2011 Paid $358.24
DO 6400 11101901416 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 12/29/2011 Paid $86.30
DO 6400 11101901416 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 161 12/29/2011 Paid $555.00
DO 6400 11101901416 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 131 12/29/2011 Paid $779.70
DO 6400 11101901416 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 151 12/29/2011 Paid $615.38
DO 6400 11101901416 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 141 12/29/2011 Paid $3,068.88
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