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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 10110804403
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 10102002116 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/09/2010 Paid $83.50
DO 6400 10102002116 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/09/2010 Paid $74.90
DO 6400 10102002116 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/09/2010 Paid $311.60
DO 6400 10102002116 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/09/2010 Paid $94.40
DO 6400 10102002116 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/09/2010 Paid $285.48