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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 09070835600

Total:$2,337.73

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 09032716728 n/a Two-Way Radio Supplies, Parts, and Accessories 111 07/09/2009 Paid $206.95
DO 6400 09050420116 n/a Two-Way Radio Supplies, Parts, and Accessories 151 07/09/2009 Paid $131.58
DO 6400 09050420116 n/a Two-Way Radio Supplies, Parts, and Accessories 141 07/09/2009 Paid $547.20
DO 6400 09050420116 n/a Two-Way Radio Supplies, Parts, and Accessories 131 07/09/2009 Paid $1,272.00
DO 6400 09050420116 n/a Two-Way Radio Supplies, Parts, and Accessories 121 07/09/2009 Paid $180.00
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