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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14081233236
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 14072317415 n/a PARTS AND ACCESSORIES, MOBILE TRANSCEIVER 131 08/13/2014 Paid $43.30
DO 6400 14072317415 n/a PARTS AND ACCESSORIES, MOBILE TRANSCEIVER 121 08/13/2014 Paid $588.01
DO 6400 14072317415 n/a PARTS AND ACCESSORIES, MOBILE TRANSCEIVER 111 08/13/2014 Paid $41.20
DO 6400 14072317415 n/a PARTS AND ACCESSORIES, MOBILE TRANSCEIVER 141 08/13/2014 Paid $71.12
DO 6400 14072317415 n/a PARTS AND ACCESSORIES, MOBILE TRANSCEIVER 151 08/13/2014 Paid $145.22