Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13112005754
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 13101601476 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/21/2013 Paid $595.00
DO 6400 13101601476 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/21/2013 Paid $386.52
DO 6400 13101601476 n/a Two-Way Radio Supplies, Parts, and Accessories 191 11/21/2013 Paid $197.28
DO 6400 13101601476 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 11/21/2013 Paid $127.44
DO 6400 13101601476 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/21/2013 Paid $701.20
DO 6400 13101601476 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/21/2013 Paid $158.00
DO 6400 13101601476 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/21/2013 Paid $122.37
DO 6400 13101601476 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/21/2013 Paid $313.20
DO 6400 13103002404 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/21/2013 Paid $70.12
DO 6400 13103002404 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/21/2013 Paid $390.32