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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13090934264

Total:$2,029.52

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 13072417987 n/a Two-Way Radio Supplies, Parts, and Accessories 1211 09/10/2013 Paid $469.80
DO 6400 13072417987 n/a Two-Way Radio Supplies, Parts, and Accessories 1221 09/10/2013 Paid $21.72
DO 6400 13072417987 n/a Two-Way Radio Supplies, Parts, and Accessories 111 09/10/2013 Paid $153.00
DO 6400 13072417987 n/a Two-Way Radio Supplies, Parts, and Accessories 1201 09/10/2013 Paid $1,385.00
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