Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11030215224
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 131 03/03/2011 Paid $820.80
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 171 03/03/2011 Paid $7.25
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/03/2011 Paid $46.10
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 181 03/03/2011 Paid $899.64
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/03/2011 Paid $1,092.42
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 121 03/03/2011 Paid $951.60
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 111 03/03/2011 Paid $210.80
DO 6400 11010507745 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 03/03/2011 Paid $130.50
DO 6400 11010507745 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 03/03/2011 Paid $261.00