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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 12061324248

Total:$1,942.89

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 12051814318 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/14/2012 Paid $208.24
DO 6400 12051814318 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/14/2012 Paid $217.20
DO 6400 12051814318 n/a Two-Way Radio Supplies, Parts, and Accessories 121 06/14/2012 Paid $1,184.00
DO 6400 12051814318 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/14/2012 Paid $209.30
DO 6400 12051814318 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/14/2012 Paid $124.15
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