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 11062726668

Total:$1,304.24

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 11060117906 n/a Testing Equipment for Computers and Related Equipm 161 06/28/2011 Paid $70.08
DO 6400 11060117906 n/a Testing Equipment for Computers and Related Equipm 121 06/28/2011 Paid $221.64
DO 6400 11060117906 n/a Testing Equipment for Computers and Related Equipm 191 06/28/2011 Paid $118.46
DO 6400 11060117906 n/a Testing Equipment for Computers and Related Equipm 181 06/28/2011 Paid $536.64
DO 6400 11060117906 n/a Testing Equipment for Computers and Related Equipm 151 06/28/2011 Paid $151.28
DO 6400 11060117906 n/a Testing Equipment for Computers and Related Equipm 1101 06/28/2011 Paid $66.64
DO 6400 11060117906 n/a Testing Equipment for Computers and Related Equipm 171 06/28/2011 Paid $139.50
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