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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14071429350
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 12062216557 n/a Two-Way Radio Supplies, Parts, and Accessories 121 07/15/2014 Paid $589.20
DO 6400 14061915411 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 141 07/15/2014 Paid $8.84
DO 6400 14061915411 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 131 07/15/2014 Paid $90.00