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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13080731697
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 13062016131 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/08/2013 Paid $1,268.54
DO 6400 13062016131 n/a Two-Way Radio Supplies, Parts, and Accessories 111 08/08/2013 Paid $1,246.50
DO 6400 13062016131 n/a Two-Way Radio Supplies, Parts, and Accessories 151 08/08/2013 Paid $110.16
DO 6400 13062016131 n/a Two-Way Radio Supplies, Parts, and Accessories 131 08/08/2013 Paid $783.00
DO 6400 13062016131 n/a Two-Way Radio Supplies, Parts, and Accessories 121 08/08/2013 Paid $390.78