Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 17081030295 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 17072603039 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 08/11/2017 | Paid | $214.50 |
| PO 6400 17072603039 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 08/11/2017 | Paid | $7.48 |