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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13061225618
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 13043013002 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/13/2013 Paid $231.00
DO 6400 13043013002 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/13/2013 Paid $2,160.00
DO 6400 13043013002 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/13/2013 Paid $878.22
DO 6400 13043013002 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/13/2013 Paid $1,815.36
DO 6400 13043013002 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/13/2013 Paid $275.86
DO 6400 13043013002 n/a Two-Way Radio Supplies, Parts, and Accessories 121 06/13/2013 Paid $758.03
DO 6400 13043013002 n/a Two-Way Radio Supplies, Parts, and Accessories 171 06/13/2013 Paid $1,893.24