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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14061126027
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 14051313200 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/12/2014 Paid $375.25
DO 6400 14051313200 n/a Two-Way Radio Supplies, Parts, and Accessories 121 06/12/2014 Paid $65.68
DO 6400 14051313200 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/12/2014 Paid $18.10
DO 6400 14051313200 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/12/2014 Paid $334.12
DO 6400 14051313200 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/12/2014 Paid $162.12
DO 6400 14051313200 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/12/2014 Paid $334.80