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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 09072737974
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 09070225728 n/a Two-Way Radio Supplies, Parts, and Accessories 111 07/28/2009 Paid $217.00
DO 6400 09070225728 n/a Two-Way Radio Supplies, Parts, and Accessories 181 07/28/2009 Paid $1,680.00
DO 6400 09070225728 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 07/28/2009 Paid $43.40
DO 6400 09070225728 n/a Two-Way Radio Supplies, Parts, and Accessories 121 07/28/2009 Paid $410.40
DO 6400 09070225728 n/a Two-Way Radio Supplies, Parts, and Accessories 161 07/28/2009 Paid $141.10
DO 6400 09070225728 n/a Two-Way Radio Supplies, Parts, and Accessories 141 07/28/2009 Paid $159.50
DO 6400 09070225728 n/a Two-Way Radio Supplies, Parts, and Accessories 191 07/28/2009 Paid $43.40
DO 6400 09070225728 n/a Two-Way Radio Supplies, Parts, and Accessories 131 07/28/2009 Paid $580.50
DO 6400 09070225728 n/a Two-Way Radio Supplies, Parts, and Accessories 151 07/28/2009 Paid $199.50
DO 6400 09070225728 n/a Two-Way Radio Supplies, Parts, and Accessories 171 07/28/2009 Paid $115.00
DO 6400 09070225728 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 07/28/2009 Paid $69.00