Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12061123969
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 12050813520 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/12/2012 Paid $200.70
DO 6400 12050813520 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/12/2012 Paid $21.40
DO 6400 12050813520 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/12/2012 Paid $74.00
DO 6400 12050813520 n/a Two-Way Radio Supplies, Parts, and Accessories 191 06/12/2012 Paid $890.00
DO 6400 12050813520 n/a Two-Way Radio Supplies, Parts, and Accessories 171 06/12/2012 Paid $42.80
DO 6400 12050813520 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/12/2012 Paid $1,846.40
DO 6400 12050813520 n/a Two-Way Radio Supplies, Parts, and Accessories 181 06/12/2012 Paid $104.20
DO 6400 12050813520 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/12/2012 Paid $461.60
DO 6400 12050813520 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 06/12/2012 Paid $118.40