Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12091834260

Total:$1,574.86

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 12082920733 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 161 09/19/2012 Paid $60.37
DO 6400 12082920733 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 09/19/2012 Paid $236.22
DO 6400 12082920733 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 131 09/19/2012 Paid $370.00
DO 6400 12082920733 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 151 09/19/2012 Paid $47.40
DO 6400 12082920733 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 141 09/19/2012 Paid $93.29
DO 6400 12082920733 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 09/19/2012 Paid $231.44
DO 6400 12082920733 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 171 09/19/2012 Paid $536.14
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