Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 14120806933 |
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 14101501391A | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 121 | 12/09/2014 | Paid | $180.92 |
DO 6400 14101501391A | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 111 | 12/09/2014 | Paid | $308.89 |
DO 6400 14101501391A | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 151 | 12/09/2014 | Paid | $796.94 |
DO 6400 14101501391A | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 141 | 12/09/2014 | Paid | $821.66 |
DO 6400 14101501391A | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 191 | 12/09/2014 | Paid | $821.66 |
DO 6400 14101501391A | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 181 | 12/09/2014 | Paid | $997.28 |
DO 6400 14101501391A | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 171 | 12/09/2014 | Paid | $180.92 |
DO 6400 14101501391A | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 131 | 12/09/2014 | Paid | $997.28 |
DO 6400 14101501391A | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 1101 | 12/09/2014 | Paid | $796.94 |
DO 6400 14101501391A | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 161 | 12/09/2014 | Paid | $308.89 |