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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 16061627672
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 16052613671 n/a Two-Way Radio Supplies, Parts, and Accessories 171 06/17/2016 Paid $429.00
DO 6400 16052613671 n/a Two-Way Radio Supplies, Parts, and Accessories 181 06/17/2016 Paid $100.80
DO 6400 16052613671 n/a Two-Way Radio Supplies, Parts, and Accessories 131 06/17/2016 Paid $135.90
DO 6400 16052613671 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 06/17/2016 Paid $1,273.00
DO 6400 16052613671 n/a Two-Way Radio Supplies, Parts, and Accessories 141 06/17/2016 Paid $156.00
DO 6400 16052613671 n/a Two-Way Radio Supplies, Parts, and Accessories 151 06/17/2016 Paid $300.00
DO 6400 16052613671 n/a Two-Way Radio Supplies, Parts, and Accessories 1121 06/17/2016 Paid $118.82
DO 6400 16052613671 n/a Two-Way Radio Supplies, Parts, and Accessories 191 06/17/2016 Paid $891.00
DO 6400 16052613671 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 06/17/2016 Paid $891.00
DO 6400 16052613671 n/a Two-Way Radio Supplies, Parts, and Accessories 111 06/17/2016 Paid $1,384.00
DO 6400 16052613671 n/a Two-Way Radio Supplies, Parts, and Accessories 121 06/17/2016 Paid $1,461.60
DO 6400 16052613671 n/a Two-Way Radio Supplies, Parts, and Accessories 161 06/17/2016 Paid $47.34