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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12102403163
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 12092522589 n/a Two-Way Radio Supplies, Parts, and Accessories 161 10/25/2012 Paid $697.50
DO 6400 12092522589 n/a Two-Way Radio Supplies, Parts, and Accessories 191 10/25/2012 Paid $894.00
DO 6400 12092522589 n/a Two-Way Radio Supplies, Parts, and Accessories 171 10/25/2012 Paid $217.20
DO 6400 12092522589 n/a Two-Way Radio Supplies, Parts, and Accessories 181 10/25/2012 Paid $157.20
DO 6400 12092522589 n/a Two-Way Radio Supplies, Parts, and Accessories 151 10/25/2012 Paid $784.68
DO 6400 12092522589 n/a Two-Way Radio Supplies, Parts, and Accessories 141 10/25/2012 Paid $49.86
DO 6400 12092522589 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 10/25/2012 Paid $59.74