Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 14121107354 |
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 14102702151 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 131 | 12/12/2014 | Paid | $11.62 |
| DO 6400 14102702151 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 111 | 12/12/2014 | Paid | $18.04 |
| DO 6400 14102702151 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 141 | 12/12/2014 | Paid | $197.86 |