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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12071027044
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 12061416021 n/a Two-Way Radio Supplies, Parts, and Accessories 141 07/11/2012 Paid $555.60
DO 6400 12061416021 n/a Two-Way Radio Supplies, Parts, and Accessories 121 07/11/2012 Paid $156.30
DO 6400 12061416021 n/a Two-Way Radio Supplies, Parts, and Accessories 111 07/11/2012 Paid $425.70
DO 6400 12061416021 n/a Two-Way Radio Supplies, Parts, and Accessories 131 07/11/2012 Paid $890.00
DO 6400 12061416021 n/a Two-Way Radio Supplies, Parts, and Accessories 151 07/11/2012 Paid $9.05