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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 08110404989
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 08093034518 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/05/2008 Paid $848.00
DO 6400 08093034518 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/05/2008 Paid $123.25
DO 6400 08093034518 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/05/2008 Paid $79.80
DO 6400 08100700685 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/05/2008 Paid $232.75
DO 6400 08100700685 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/05/2008 Paid $848.00
DO 6400 08100700685 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/05/2008 Paid $217.50
DO 6400 08100700685 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/05/2008 Paid $130.20
DO 6400 08100700685 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/05/2008 Paid $115.00