Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11122908323 |
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 11101901416 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 1131 | 12/30/2011 | Paid | $85.30 |
| DO 6400 11101901416 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 1151 | 12/30/2011 | Paid | $133.28 |
| DO 6400 11101901416 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 1141 | 12/30/2011 | Paid | $45.24 |
| DO 6400 11101901416 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 1161 | 12/30/2011 | Paid | $31.88 |
| DO 6400 11101901416 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 1121 | 12/30/2011 | Paid | $155.94 |