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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 09040724871
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 09030314211 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/08/2009 Paid $351.75
DO 6400 09030314211 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/08/2009 Paid $848.00
DO 6400 09030314211 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/08/2009 Paid $3,150.00
DO 6400 09030314211 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/08/2009 Paid $1,307.50
DO 6400 09030314211 n/a Two-Way Radio Supplies, Parts, and Accessories 111 04/08/2009 Paid $86.40
DO 6400 09030314211 n/a Two-Way Radio Supplies, Parts, and Accessories 121 04/08/2009 Paid $230.00