Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 10090235931 |
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 10081128170 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1181 | 09/03/2010 | Paid | $854.28 |