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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 11111404483

Total:$1,080.97

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 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/15/2011 Paid $57.06
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/15/2011 Paid $562.40
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/15/2011 Paid $95.04
DO 6400 11092125497 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/15/2011 Paid $112.42
DO 6400 11100600435 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/15/2011 Paid $254.05
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