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 11121306966 |
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 11101901438 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 12/14/2011 | Paid | $28.83 |
| DO 6400 11101901438 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 12/14/2011 | Paid | $52.65 |
| DO 6400 11101901438 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 12/14/2011 | Paid | $126.76 |
| DO 6400 11111703248 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 1101 | 12/14/2011 | Paid | $19.08 |
| DO 6400 11111703248 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 181 | 12/14/2011 | Paid | $11.82 |
| DO 6400 11111703248 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 191 | 12/14/2011 | Paid | $66.60 |