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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11092835886
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 11090824586 n/a Two-Way Radio Supplies, Parts, and Accessories 141 09/29/2011 Paid $60.20
DO 6400 11090824586 n/a Two-Way Radio Supplies, Parts, and Accessories 161 09/29/2011 Paid $53.64
DO 6400 11090824586 n/a Two-Way Radio Supplies, Parts, and Accessories 121 09/29/2011 Paid $205.60
DO 6400 11090824586 n/a Two-Way Radio Supplies, Parts, and Accessories 151 09/29/2011 Paid $57.52
DO 6400 11090824586 n/a Two-Way Radio Supplies, Parts, and Accessories 131 09/29/2011 Paid $132.24
DO 6400 11090824586 n/a Two-Way Radio Supplies, Parts, and Accessories 111 09/29/2011 Paid $4.02