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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 10111605203

Total:$3,572.16

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 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/17/2010 Paid $92.20
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/17/2010 Paid $114.12
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 11/17/2010 Paid $1,260.00
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/17/2010 Paid $273.60
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 11/17/2010 Paid $261.50
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/17/2010 Paid $9.60
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 191 11/17/2010 Paid $53.64
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 11/17/2010 Paid $420.00
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 11/17/2010 Paid $117.50
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/17/2010 Paid $850.00
DO 6400 10101301460 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/17/2010 Paid $120.00
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