Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12022914043
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 12020307586 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/01/2012 Paid $150.00
DO 6400 12020307586 n/a Two-Way Radio Supplies, Parts, and Accessories 161 03/01/2012 Paid $25.40
DO 6400 12020307586 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/01/2012 Paid $101.00
DO 6400 12020307586 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/01/2012 Paid $217.20
DO 6400 12020707790 n/a Two-Way Radio Supplies, Parts, and Accessories 111 03/01/2012 Paid $705.75
DO 6400 12020707790 n/a Two-Way Radio Supplies, Parts, and Accessories 121 03/01/2012 Paid $53.90