Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11052423655 |
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 11041514736 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 05/25/2011 | Paid | $328.05 |
| DO 6400 11042115156 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 131 | 05/25/2011 | Paid | $6.20 |
| DO 6400 11042115156 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 05/25/2011 | Paid | $214.44 |
| DO 6400 11042115156 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 141 | 05/25/2011 | Paid | $6.10 |