Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 12102202657 |
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 12082720580 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 111 | 10/23/2012 | Paid | $2,410.40 |