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 15050724155 |
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 15031310107 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 141 | 05/08/2015 | Paid | $220.68 |
| DO 6400 15031310107 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 131 | 05/08/2015 | Paid | $1,540.40 |