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 15042322406 |
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 15032610773 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 04/24/2015 | Paid | $21.12 |
| DO 6400 15032610773 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 04/24/2015 | Paid | $79.32 |
| DO 6400 15040111057 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1131 | 04/24/2015 | Paid | $4.99 |
| DO 6400 15040111057 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1141 | 04/24/2015 | Paid | $848.70 |
| DO 6400 15040111057 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1151 | 04/24/2015 | Paid | $75.03 |