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 20082031655

Total:$906.00

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 20080411774 n/a PARTS & ACCESSORIES, CELLULAR PHONES 128 08/24/2020 Paid $432.00
DO 6400 20080411774 n/a PARTS & ACCESSORIES, CELLULAR PHONES 129 08/24/2020 Paid $396.00
DO 6400 20080411774 n/a PARTS & ACCESSORIES, CELLULAR PHONES 113 08/24/2020 Paid $6.00
DO 6400 20080411774 n/a PARTS & ACCESSORIES, CELLULAR PHONES 119 08/24/2020 Paid $6.00
DO 6400 20080411774 n/a PARTS & ACCESSORIES, CELLULAR PHONES 118 08/24/2020 Paid $6.00
DO 6400 20080411774 n/a PARTS & ACCESSORIES, CELLULAR PHONES 123 08/24/2020 Paid $60.00
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