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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 11083033131

Total:$885.93

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 11072721843 n/a Two-Way Radio Supplies, Parts, and Accessories 171 08/31/2011 Paid $279.60
DO 6400 11072721843 n/a Two-Way Radio Supplies, Parts, and Accessories 191 08/31/2011 Paid $83.28
DO 6400 11072721843 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/31/2011 Paid $25.25
DO 6400 11072721843 n/a Two-Way Radio Supplies, Parts, and Accessories 181 08/31/2011 Paid $104.65
DO 6400 11072721843 n/a Two-Way Radio Supplies, Parts, and Accessories 151 08/31/2011 Paid $51.36
DO 6400 11072721843 n/a Two-Way Radio Supplies, Parts, and Accessories 131 08/31/2011 Paid $121.02
DO 6400 11072721843 n/a Two-Way Radio Supplies, Parts, and Accessories 161 08/31/2011 Paid $220.77
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