Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 10050322817
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 10041316953 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 05/04/2010 Paid $209.20
DO 6400 10041316953 n/a Two-Way Radio Supplies, Parts, and Accessories 131 05/04/2010 Paid $547.20
DO 6400 10041316953 n/a Two-Way Radio Supplies, Parts, and Accessories 141 05/04/2010 Paid $850.00
DO 6400 10041316953 n/a Two-Way Radio Supplies, Parts, and Accessories 151 05/04/2010 Paid $14.04
DO 6400 10041316953 n/a Two-Way Radio Supplies, Parts, and Accessories 191 05/04/2010 Paid $147.52
DO 6400 10041316953 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 05/04/2010 Paid $261.50
DO 6400 10041316953 n/a Two-Way Radio Supplies, Parts, and Accessories 161 05/04/2010 Paid $159.60
DO 6400 10041316953 n/a Two-Way Radio Supplies, Parts, and Accessories 181 05/04/2010 Paid $285.48
DO 6400 10041316953 n/a Two-Way Radio Supplies, Parts, and Accessories 171 05/04/2010 Paid $108.75
DO 6400 10041316953 n/a Two-Way Radio Supplies, Parts, and Accessories 111 05/04/2010 Paid $111.36
DO 6400 10041316953 n/a Two-Way Radio Supplies, Parts, and Accessories 121 05/04/2010 Paid $152.40