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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 09100500359

Total:$2,224.32

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 09091632938 n/a Two-Way Radio Supplies, Parts, and Accessories 121 10/06/2009 Paid $424.00
DO 6400 09091632938 n/a Two-Way Radio Supplies, Parts, and Accessories 191 10/06/2009 Paid $442.60
DO 6400 09091632938 n/a Two-Way Radio Supplies, Parts, and Accessories 111 10/06/2009 Paid $115.20
DO 6400 09091632938 n/a Two-Way Radio Supplies, Parts, and Accessories 171 10/06/2009 Paid $8.90
DO 6400 09091632938 n/a Two-Way Radio Supplies, Parts, and Accessories 181 10/06/2009 Paid $17.58
DO 6400 09091632938 n/a Two-Way Radio Supplies, Parts, and Accessories 131 10/06/2009 Paid $130.20
DO 6400 09091632938 n/a Two-Way Radio Supplies, Parts, and Accessories 141 10/06/2009 Paid $523.00
DO 6400 09091632938 n/a Two-Way Radio Supplies, Parts, and Accessories 151 10/06/2009 Paid $261.50
DO 6400 09091632938 n/a Two-Way Radio Supplies, Parts, and Accessories 161 10/06/2009 Paid $243.84
DO 6400 09091632938 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 10/06/2009 Paid $57.50
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