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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13010309371
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 12103002338 n/a Two-Way Radio Supplies, Parts, and Accessories 111 01/04/2013 Paid $1,177.02
DO 6400 12120404415 n/a Two-Way Radio Supplies, Parts, and Accessories 141 01/04/2013 Paid $16.80
DO 6400 12120404415 n/a Two-Way Radio Supplies, Parts, and Accessories 121 01/04/2013 Paid $314.58
DO 6400 12120404415 n/a Two-Way Radio Supplies, Parts, and Accessories 151 01/04/2013 Paid $301.80