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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14050622264
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 14041711824 n/a Two-Way Radio Supplies, Parts, and Accessories 1181 05/07/2014 Paid $77.85
DO 6400 14041711824 n/a Two-Way Radio Supplies, Parts, and Accessories 1161 05/07/2014 Paid $123.75
DO 6400 14041711824 n/a Two-Way Radio Supplies, Parts, and Accessories 1191 05/07/2014 Paid $120.00
DO 6400 14041711824 n/a Two-Way Radio Supplies, Parts, and Accessories 111 05/07/2014 Paid $88.80
DO 6400 14041711824 n/a Two-Way Radio Supplies, Parts, and Accessories 1171 05/07/2014 Paid $99.48
DO 6400 14041711824 n/a Two-Way Radio Supplies, Parts, and Accessories 1201 05/07/2014 Paid $2.90