Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 20082031655

Total:$942.00

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 111 08/24/2020 Paid $6.00
DO 6400 20080411774 n/a PARTS & ACCESSORIES, CELLULAR PHONES 112 08/24/2020 Paid $6.00
DO 6400 20080411774 n/a PARTS & ACCESSORIES, CELLULAR PHONES 1110 08/24/2020 Paid $6.00
DO 6400 20080411774 n/a PARTS & ACCESSORIES, CELLULAR PHONES 125 08/24/2020 Paid $12.00
DO 6400 20080411774 n/a PARTS & ACCESSORIES, CELLULAR PHONES 124 08/24/2020 Paid $24.00
DO 6400 20080411774 n/a PARTS & ACCESSORIES, CELLULAR PHONES 126 08/24/2020 Paid $348.00
DO 6400 20080411774 n/a PARTS & ACCESSORIES, CELLULAR PHONES 117 08/24/2020 Paid $6.00
DO 6400 20080411774 n/a PARTS & ACCESSORIES, CELLULAR PHONES 127 08/24/2020 Paid $240.00
DO 6400 20080411774 n/a PARTS & ACCESSORIES, CELLULAR PHONES 121 08/24/2020 Paid $168.00
DO 6400 20080411774 n/a PARTS & ACCESSORIES, CELLULAR PHONES 1210 08/24/2020 Paid $12.00
DO 6400 20080411774 n/a PARTS & ACCESSORIES, CELLULAR PHONES 116 08/24/2020 Paid $6.00
DO 6400 20080411774 n/a PARTS & ACCESSORIES, CELLULAR PHONES 122 08/24/2020 Paid $96.00
DO 6400 20080411774 n/a PARTS & ACCESSORIES, CELLULAR PHONES 114 08/24/2020 Paid $6.00
DO 6400 20080411774 n/a PARTS & ACCESSORIES, CELLULAR PHONES 115 08/24/2020 Paid $6.00
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