Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11083033131 |
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 11081223027 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 08/31/2011 | Paid | $172.56 |
| DO 6400 11081223027 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 08/31/2011 | Paid | $70.12 |