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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 10070729595
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 10052821427 n/a Two-Way Radio Supplies, Parts, and Accessories 141 07/08/2010 Paid $134.70
DO 6400 10052821427 n/a Two-Way Radio Supplies, Parts, and Accessories 131 07/08/2010 Paid $208.08
DO 6400 10052821427 n/a Two-Way Radio Supplies, Parts, and Accessories 121 07/08/2010 Paid $166.13
DO 6400 10052821427 n/a Two-Way Radio Supplies, Parts, and Accessories 111 07/08/2010 Paid $3,865.89
DO 6400 10052821427 n/a Two-Way Radio Supplies, Parts, and Accessories 151 07/08/2010 Paid $168.36