Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | GAX 6400 09102902338 |
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 |
|---|---|---|---|---|---|---|
| n/a | Radio comm-r&m | 102 | 11/18/2009 | Paid | ($105.16) | |
| n/a | Radio comm-r&m | 101 | 11/18/2009 | Paid | ($783.20) |