Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 17030715460 |
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 17020807009 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 123 | 03/08/2017 | Paid | $91.57 |
| DO 6400 17020807009 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/08/2017 | Paid | $752.90 |
| DO 6400 17020807009 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 122 | 03/08/2017 | Paid | $172.97 |