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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 11071127826

Total:$2,401.10

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 11061518934 n/a Two-Way Radio Supplies, Parts, and Accessories 131 07/12/2011 Paid $95.00
DO 6400 11061518934 n/a Two-Way Radio Supplies, Parts, and Accessories 161 07/12/2011 Paid $88.33
DO 6400 11061518934 n/a Two-Way Radio Supplies, Parts, and Accessories 141 07/12/2011 Paid $279.60
DO 6400 11061518934 n/a Two-Way Radio Supplies, Parts, and Accessories 171 07/12/2011 Paid $245.30
DO 6400 11061518934 n/a Two-Way Radio Supplies, Parts, and Accessories 121 07/12/2011 Paid $1,314.00
DO 6400 11061518934 n/a Two-Way Radio Supplies, Parts, and Accessories 181 07/12/2011 Paid $54.00
DO 6400 11061518934 n/a Two-Way Radio Supplies, Parts, and Accessories 151 07/12/2011 Paid $135.75
DO 6400 11061518934 n/a Two-Way Radio Supplies, Parts, and Accessories 191 07/12/2011 Paid $112.32
DO 6400 11061518934 n/a Two-Way Radio Supplies, Parts, and Accessories 111 07/12/2011 Paid $76.80
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