Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 17053023339 |
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 17041809879 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 05/31/2017 | Paid | $179.05 |
| DO 6400 17041809879 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 05/31/2017 | Paid | $10.85 |