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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13101401300
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 13082119798 n/a Two-Way Radio Supplies, Parts, and Accessories 171 10/15/2013 Paid $189.80
DO 6400 13090920931 n/a Two-Way Radio Supplies, Parts, and Accessories 131 10/15/2013 Paid $23.92
DO 6400 13090920931 n/a Two-Way Radio Supplies, Parts, and Accessories 111 10/15/2013 Paid $1,412.70
DO 6400 13090920931 n/a Two-Way Radio Supplies, Parts, and Accessories 151 10/15/2013 Paid $62.64
DO 6400 13090920931 n/a Two-Way Radio Supplies, Parts, and Accessories 121 10/15/2013 Paid $493.20
DO 6400 13090920931 n/a Two-Way Radio Supplies, Parts, and Accessories 141 10/15/2013 Paid $107.80