Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 09082641794
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 09072127362 n/a Two-Way Radio Supplies, Parts, and Accessories 111 08/27/2009 Paid $103.00
DO 6400 09072127362 n/a Two-Way Radio Supplies, Parts, and Accessories 131 08/27/2009 Paid $488.60
DO 6400 09072127362 n/a Two-Way Radio Supplies, Parts, and Accessories 121 08/27/2009 Paid $193.64
DO 6400 09073028339 n/a Two-Way Radio Supplies, Parts, and Accessories 161 08/27/2009 Paid $57.78
DO 6400 09073028339 n/a Two-Way Radio Supplies, Parts, and Accessories 171 08/27/2009 Paid $632.10