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 12060123261 |
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 12051113895 | n/a | PARTS AND ACCESSORIES, MOBILE TRANSCEIVER | 111 | 06/04/2012 | Paid | $370.34 |
| DO 6400 12051113895 | n/a | PARTS AND ACCESSORIES, MOBILE TRANSCEIVER | 121 | 06/04/2012 | Paid | $37.84 |