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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14111004755
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 14100901025 n/a Two-Way Radio Supplies, Parts, and Accessories 141 11/12/2014 Paid $369.17
DO 6400 14102402003 n/a Two-Way Radio Supplies, Parts, and Accessories 171 11/12/2014 Paid $70.56
DO 6400 14102402003 n/a Two-Way Radio Supplies, Parts, and Accessories 131 11/12/2014 Paid $247.80
DO 6400 14102402003 n/a Two-Way Radio Supplies, Parts, and Accessories 111 11/12/2014 Paid $111.80
DO 6400 14102402003 n/a Two-Way Radio Supplies, Parts, and Accessories 161 11/12/2014 Paid $10.32
DO 6400 14102402003 n/a Two-Way Radio Supplies, Parts, and Accessories 151 11/12/2014 Paid $10.56
DO 6400 14102402003 n/a Two-Way Radio Supplies, Parts, and Accessories 121 11/12/2014 Paid $1,273.00
DO 6400 14102402003 n/a Two-Way Radio Supplies, Parts, and Accessories 181 11/12/2014 Paid $76.44