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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 09042827566
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 09041318148 n/a Two-Way Radio Supplies, Parts, and Accessories 121 04/29/2009 Paid $26.04
DO 6400 09041318148 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/29/2009 Paid $840.00
DO 6400 09041318148 n/a Two-Way Radio Supplies, Parts, and Accessories 191 04/29/2009 Paid $600.90
DO 6400 09041318148 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/29/2009 Paid $342.00
DO 6400 09041318148 n/a Two-Way Radio Supplies, Parts, and Accessories 181 04/29/2009 Paid $463.50
DO 6400 09041318148 n/a Two-Way Radio Supplies, Parts, and Accessories 171 04/29/2009 Paid $261.50
DO 6400 09041318148 n/a Two-Way Radio Supplies, Parts, and Accessories 111 04/29/2009 Paid $26.04
DO 6400 09041318148 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/29/2009 Paid $138.00
DO 6400 09041318148 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/29/2009 Paid $311.60