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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14021813929
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 14011706634 n/a Two-Way Radio Supplies, Parts, and Accessories 121 02/19/2014 Paid $200.40
DO 6400 14011706634 n/a Two-Way Radio Supplies, Parts, and Accessories 141 02/19/2014 Paid $313.20
DO 6400 14011706634 n/a Two-Way Radio Supplies, Parts, and Accessories 171 02/19/2014 Paid $103.96
DO 6400 14011706634 n/a Two-Way Radio Supplies, Parts, and Accessories 1151 02/19/2014 Paid $41.69
DO 6400 14011706634 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 02/19/2014 Paid $3.79
DO 6400 14011706634 n/a Two-Way Radio Supplies, Parts, and Accessories 111 02/19/2014 Paid $54.64
DO 6400 14011706634 n/a Two-Way Radio Supplies, Parts, and Accessories 191 02/19/2014 Paid $146.00
DO 6400 14011706634 n/a Two-Way Radio Supplies, Parts, and Accessories 131 02/19/2014 Paid $107.80
DO 6400 14011706634 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 02/19/2014 Paid $493.20
DO 6400 14011706634 n/a Two-Way Radio Supplies, Parts, and Accessories 151 02/19/2014 Paid $328.80
DO 6400 14011706634 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 02/19/2014 Paid $59.80
DO 6400 14011706634 n/a Two-Way Radio Supplies, Parts, and Accessories 181 02/19/2014 Paid $7.86
DO 6400 14011706634 n/a Two-Way Radio Supplies, Parts, and Accessories 1131 02/19/2014 Paid $21.72
DO 6400 14011706634 n/a Two-Way Radio Supplies, Parts, and Accessories 161 02/19/2014 Paid $59.80