Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11030315404
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 111 03/04/2011 Paid $234.90
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/04/2011 Paid $1,275.00
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/04/2011 Paid $131.00
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/04/2011 Paid $184.40
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 121 03/04/2011 Paid $261.00
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 181 03/04/2011 Paid $1,220.94
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 171 03/04/2011 Paid $111.72
DO 6400 10121606649 n/a Two-Way Radio Supplies, Parts, and Accessories 161 03/04/2011 Paid $87.00