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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13021314003
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 13011506979 n/a Two-Way Radio Supplies, Parts, and Accessories 161 02/14/2013 Paid $487.90
DO 6400 13011506979 n/a Two-Way Radio Supplies, Parts, and Accessories 171 02/14/2013 Paid $82.90
DO 6400 13011506979 n/a Two-Way Radio Supplies, Parts, and Accessories 141 02/14/2013 Paid $1,463.70
DO 6400 13011506979 n/a Two-Way Radio Supplies, Parts, and Accessories 151 02/14/2013 Paid $150.30
DO 6400 13011506979 n/a Two-Way Radio Supplies, Parts, and Accessories 111 02/14/2013 Paid $626.40