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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 11060724744

Total:$2,348.76

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 11042515343 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/08/2011 Paid $876.00
DO 6400 11042515343 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/08/2011 Paid $135.00
DO 6400 11042515343 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/08/2011 Paid $49.86
DO 6400 11042515343 n/a Two-Way Radio Supplies, Parts, and Accessories 171 06/08/2011 Paid $90.50
DO 6400 11042515343 n/a Two-Way Radio Supplies, Parts, and Accessories 121 06/08/2011 Paid $190.00
DO 6400 11042515343 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/08/2011 Paid $271.50
DO 6400 11042515343 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/08/2011 Paid $735.90
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