Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12100500835
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 12091121474 n/a Two-Way Radio Supplies, Parts, and Accessories 121 10/08/2012 Paid $102.90
DO 6400 12091121474 n/a Two-Way Radio Supplies, Parts, and Accessories 131 10/08/2012 Paid $157.20
DO 6400 12091121474 n/a Two-Way Radio Supplies, Parts, and Accessories 161 10/08/2012 Paid $172.56
DO 6400 12091121474 n/a Two-Way Radio Supplies, Parts, and Accessories 151 10/08/2012 Paid $18.80
DO 6400 12091121474 n/a Two-Way Radio Supplies, Parts, and Accessories 171 10/08/2012 Paid $126.18
DO 6400 12091121474 n/a Two-Way Radio Supplies, Parts, and Accessories 141 10/08/2012 Paid $504.00