Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14040118381
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 14020607648 n/a Two-Way Radio Supplies, Parts, and Accessories 111 04/02/2014 Paid $520.22
DO 6400 14030308940 n/a Two-Way Radio Supplies, Parts, and Accessories 171 04/02/2014 Paid $109.62
DO 6400 14030308940 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/02/2014 Paid $770.09
DO 6400 14030308940 n/a Two-Way Radio Supplies, Parts, and Accessories 181 04/02/2014 Paid $975.80
DO 6400 14030308940 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/02/2014 Paid $33.59
DO 6400 14030308940 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/02/2014 Paid $61.20
DO 6400 14030308940 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/02/2014 Paid $219.00