Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11030215224 |
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 10121606649 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/03/2011 | Paid | $31.68 |
| DO 6400 11010507745 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 03/03/2011 | Paid | $155.12 |