Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 13100400553 |
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 13082119798 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 10/07/2013 | Paid | $27.54 |
| DO 6400 13082119798 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 151 | 10/07/2013 | Paid | $24.90 |
| DO 6400 13082119798 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 161 | 10/07/2013 | Paid | $362.03 |