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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11021813943
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 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 171 02/22/2011 Paid $287.28
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 161 02/22/2011 Paid $268.25
DO 6400 11012008849 n/a Two-Way Radio Supplies, Parts, and Accessories 131 02/22/2011 Paid $165.02