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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14031716633
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 14020407500 n/a Two-Way Radio Supplies, Parts, and Accessories 131 03/18/2014 Paid $75.46
DO 6400 14020407500 n/a Two-Way Radio Supplies, Parts, and Accessories 111 03/18/2014 Paid $50.52
DO 6400 14020407500 n/a Two-Way Radio Supplies, Parts, and Accessories 151 03/18/2014 Paid $54.36
DO 6400 14020407500 n/a Two-Way Radio Supplies, Parts, and Accessories 141 03/18/2014 Paid $50.28