Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11061025175

Total:$1,133.26

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 11051817011 n/a Testing Equipment for Computers and Related Equipm 181 06/13/2011 Paid $251.38
DO 6400 11051817011 n/a Testing Equipment for Computers and Related Equipm 171 06/13/2011 Paid $251.38
DO 6400 11051817011 n/a Testing Equipment for Computers and Related Equipm 141 06/13/2011 Paid $8.64
DO 6400 11051817011 n/a Testing Equipment for Computers and Related Equipm 161 06/13/2011 Paid $502.76
DO 6400 11051817011 n/a Testing Equipment for Computers and Related Equipm 151 06/13/2011 Paid $12.96
DO 6400 11051817011 n/a Testing Equipment for Computers and Related Equipm 121 06/13/2011 Paid $98.11
DO 6400 11051817011 n/a Testing Equipment for Computers and Related Equipm 131 06/13/2011 Paid $8.03
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