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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12110504111
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 12101901684 n/a Two-Way Radio Supplies, Parts, and Accessories 1341 11/06/2012 Paid $99.72
DO 6400 12101901684 n/a Two-Way Radio Supplies, Parts, and Accessories 1331 11/06/2012 Paid $184.98
DO 6400 12101901684 n/a Two-Way Radio Supplies, Parts, and Accessories 1311 11/06/2012 Paid $626.20
DO 6400 12101901684 n/a Two-Way Radio Supplies, Parts, and Accessories 1321 11/06/2012 Paid $128.56
DO 6400 12101901684 n/a Two-Way Radio Supplies, Parts, and Accessories 1351 11/06/2012 Paid $24.42