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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 11041519984

Total:$4,438.35

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 11031012122 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/18/2011 Paid $198.63
DO 6400 11031012122 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 04/18/2011 Paid $1,390.41
DO 6400 11031012122 n/a Two-Way Radio Supplies, Parts, and Accessories 181 04/18/2011 Paid $60.15
DO 6400 11031012122 n/a Two-Way Radio Supplies, Parts, and Accessories 191 04/18/2011 Paid $431.20
DO 6400 11031012122 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/18/2011 Paid $95.00
DO 6400 11031012122 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 04/18/2011 Paid $271.50
DO 6400 11031012122 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/18/2011 Paid $876.00
DO 6400 11031012122 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 04/18/2011 Paid $323.40
DO 6400 11031012122 n/a Two-Way Radio Supplies, Parts, and Accessories 171 04/18/2011 Paid $135.00
DO 6400 11031012122 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 04/18/2011 Paid $265.62
DO 6400 11031012122 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/18/2011 Paid $391.44
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