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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13012311872
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 12121905463 n/a Two-Way Radio Supplies, Parts, and Accessories 181 01/24/2013 Paid $30.18
DO 6400 12121905463 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 01/24/2013 Paid $135.75
DO 6400 12121905463 n/a Two-Way Radio Supplies, Parts, and Accessories 191 01/24/2013 Paid $425.70
DO 6400 12121905463 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 01/24/2013 Paid $469.65
DO 6400 12121905463 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 01/24/2013 Paid $1,154.00
DO 6400 13010205966 n/a Two-Way Radio Supplies, Parts, and Accessories 161 01/24/2013 Paid $964.00
DO 6400 13010205966 n/a Two-Way Radio Supplies, Parts, and Accessories 171 01/24/2013 Paid $250.32