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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 16121707394
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 16112203227 n/a Two-Way Radio Supplies, Parts, and Accessories 1111 12/19/2016 Paid $70.20
DO 6400 16112203227 n/a Two-Way Radio Supplies, Parts, and Accessories 131 12/19/2016 Paid $30.86
DO 6400 16112203227 n/a Two-Way Radio Supplies, Parts, and Accessories 161 12/19/2016 Paid $89.40
DO 6400 16112203227 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/19/2016 Paid $71.05
DO 6400 16112203227 n/a Two-Way Radio Supplies, Parts, and Accessories 191 12/19/2016 Paid $257.40
DO 6400 16112203227 n/a Two-Way Radio Supplies, Parts, and Accessories 141 12/19/2016 Paid $1,273.00
DO 6400 16112203227 n/a Two-Way Radio Supplies, Parts, and Accessories 171 12/19/2016 Paid $701.20
DO 6400 16112203227 n/a Two-Way Radio Supplies, Parts, and Accessories 181 12/19/2016 Paid $120.00
DO 6400 16112203227 n/a Two-Way Radio Supplies, Parts, and Accessories 151 12/19/2016 Paid $1,038.00
DO 6400 16112203227 n/a Two-Way Radio Supplies, Parts, and Accessories 1101 12/19/2016 Paid $746.40
DO 6400 16112203227 n/a Two-Way Radio Supplies, Parts, and Accessories 121 12/19/2016 Paid $24.97