Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 09112506210
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 09110503449 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/30/2009 Paid $205.20
DO 6400 09110503449 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/30/2009 Paid $420.00
DO 6400 09110503449 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/30/2009 Paid $108.50
DO 6400 09110503449 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/30/2009 Paid $848.00
DO 6400 09110503449 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/30/2009 Paid $15.15
DO 6400 09110503449 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/30/2009 Paid $290.25