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 12032816941 |
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 12010605809 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 111 | 03/29/2012 | Paid | $860.00 |
| DO 6400 12022909232 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 131 | 03/29/2012 | Paid | $73.14 |