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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 09043027960
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 09040817727 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 05/01/2009 Paid $224.64
DO 6400 09040817727 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 05/01/2009 Paid $1,272.00
DO 6400 09040817727 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 05/01/2009 Paid $467.40