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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 15040720396
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 15031310107 n/a Two-Way Radio Supplies, Parts, and Accessories 111 04/08/2015 Paid $682.04
DO 6400 15031610182 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/08/2015 Paid $156.00
DO 6400 15031610182 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/08/2015 Paid $1,287.60
DO 6400 15031610182 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/08/2015 Paid $99.12
DO 6400 15031610182 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/08/2015 Paid $783.00
DO 6400 15031610182 n/a Two-Way Radio Supplies, Parts, and Accessories 121 04/08/2015 Paid $712.88