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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11012411453
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 10120105336 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 01/25/2011 Paid $138.30
DO 6400 10120105336 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 01/25/2011 Paid $11.61
DO 6400 10120105336 n/a Two-Way Radio Supplies, Parts, and Accessories 171 01/25/2011 Paid $112.35
DO 6400 10120105336 n/a Two-Way Radio Supplies, Parts, and Accessories 181 01/25/2011 Paid $594.75
DO 6400 10120105336 n/a Two-Way Radio Supplies, Parts, and Accessories 151 01/25/2011 Paid $277.94
DO 6400 10120105336 n/a Two-Way Radio Supplies, Parts, and Accessories 161 01/25/2011 Paid $93.00
DO 6400 10120105336 n/a Two-Way Radio Supplies, Parts, and Accessories 191 01/25/2011 Paid $26.37