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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 16042623041
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 16040610906 n/a Two-Way Radio Supplies, Parts, and Accessories 171 04/27/2016 Paid $45.40
DO 6400 16040610906 n/a Two-Way Radio Supplies, Parts, and Accessories 141 04/27/2016 Paid $891.00
DO 6400 16040610906 n/a Two-Way Radio Supplies, Parts, and Accessories 131 04/27/2016 Paid $712.80
DO 6400 16040610906 n/a Two-Way Radio Supplies, Parts, and Accessories 161 04/27/2016 Paid $128.70
DO 6400 16040610906 n/a Two-Way Radio Supplies, Parts, and Accessories 111 04/27/2016 Paid $682.04
DO 6400 16040610906 n/a Two-Way Radio Supplies, Parts, and Accessories 191 04/27/2016 Paid $120.00
DO 6400 16040610906 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 04/27/2016 Paid $78.00
DO 6400 16040610906 n/a Two-Way Radio Supplies, Parts, and Accessories 181 04/27/2016 Paid $27.54
DO 6400 16040610906 n/a Two-Way Radio Supplies, Parts, and Accessories 151 04/27/2016 Paid $526.00