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 11120506227 |
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 11110302318 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 1101 | 12/06/2011 | Paid | $93.68 |
| DO 6400 11110302318 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 1102 | 12/06/2011 | Paid | $93.69 |