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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 11031716897

Total:$5,778.93

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 11012008849 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/18/2011 Paid $850.00
DO 6400 11021510480 n/a Two-Way Radio Supplies, Parts, and Accessories 191 03/18/2011 Paid $482.10
DO 6400 11021510480 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 03/18/2011 Paid $133.28
DO 6400 11021510480 n/a Two-Way Radio Supplies, Parts, and Accessories 181 03/18/2011 Paid $135.00
DO 6400 11021510480 n/a Two-Way Radio Supplies, Parts, and Accessories 1141 03/18/2011 Paid $613.25
DO 6400 11021510480 n/a Two-Way Radio Supplies, Parts, and Accessories 171 03/18/2011 Paid $559.20
DO 6400 11021510480 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 03/18/2011 Paid $78.80
DO 6400 11021510480 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 03/18/2011 Paid $1,672.80
DO 6400 11021510480 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 03/18/2011 Paid $236.00
DO 6400 11021510480 n/a Two-Way Radio Supplies, Parts, and Accessories 161 03/18/2011 Paid $142.50
DO 6400 11021510480 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/18/2011 Paid $876.00
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