Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13082633202
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 13070917134 n/a Two-Way Radio Supplies, Parts, and Accessories 141 08/27/2013 Paid $445.90
DO 6400 13070917134 n/a Two-Way Radio Supplies, Parts, and Accessories 111 08/27/2013 Paid $255.50
DO 6400 13070917134 n/a Two-Way Radio Supplies, Parts, and Accessories 131 08/27/2013 Paid $29.90
DO 6400 13070917134 n/a Two-Way Radio Supplies, Parts, and Accessories 121 08/27/2013 Paid $167.60