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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 10100400279

Total:$1,924.85

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 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 151 10/05/2010 Paid $168.00
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 10/05/2010 Paid $119.84
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 141 10/05/2010 Paid $95.76
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 181 10/05/2010 Paid $60.00
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 171 10/05/2010 Paid $94.00
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 191 10/05/2010 Paid $311.60
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 131 10/05/2010 Paid $425.00
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 10/05/2010 Paid $314.19
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 161 10/05/2010 Paid $285.48
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 10/05/2010 Paid $17.58
DO 6400 10091331030 n/a Two-Way Radio Supplies, Parts, and Accessories 121 10/05/2010 Paid $33.40
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