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 12020711775

Total:$818.39

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 11122205217 n/a PARTS AND ACCESSORIES, MOBILE TRANSCEIVER 131 02/08/2012 Paid $30.08
DO 6400 11122205217 n/a PARTS AND ACCESSORIES, MOBILE TRANSCEIVER 141 02/08/2012 Paid $15.04
DO 6400 12010605809 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 161 02/08/2012 Paid $32.56
DO 6400 12010605809 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 181 02/08/2012 Paid $214.56
DO 6400 12010605809 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 171 02/08/2012 Paid $224.95
DO 6400 12010605809 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 02/08/2012 Paid $129.42
DO 6400 12010605809 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 02/08/2012 Paid $43.14
DO 6400 12011706343 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 1111 02/08/2012 Paid $128.64
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