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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11111805021
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 11100600435 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/21/2011 Paid $122.64
DO 6400 11100600435 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/21/2011 Paid $686.75
DO 6400 11100600435 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 11/21/2011 Paid $143.52
DO 6400 11100600435 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/21/2011 Paid $419.40
DO 6400 11100600435 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/21/2011 Paid $104.20