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 11110804087

Total:$467.41

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 11101901438 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/09/2011 Paid $15.56
DO 6400 11101901438 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/09/2011 Paid $12.80
DO 6400 11101901438 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/09/2011 Paid $13.60
DO 6400 11101901438 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/09/2011 Paid $57.66
DO 6400 11101901438 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/09/2011 Paid $264.48
DO 6400 11101901438 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/09/2011 Paid $57.66
DO 6400 11101901438 n/a Two-Way Radio Supplies, Parts, and Accessories 191 11/09/2011 Paid $4.27
DO 6400 11101901438 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/09/2011 Paid $14.34
DO 6400 11101901438 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/09/2011 Paid $27.04
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