Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
PROGRAM | IT IMPROVEMENT PROJECTS |
ACTIVITY | WIRELESS' VEHICLE EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 19111504671 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 19102201746 | n/a | Transportation of Goods (Freight) | 121 | 11/18/2019 | Paid | $12.08 |
DO 6400 19102201746 | n/a | Transportation of Goods (Freight) | 141 | 11/18/2019 | Paid | $44.71 |