Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13062026380
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 13040811807 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/21/2013 Paid $153.00
DO 6400 13040811807 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/21/2013 Paid $219.00