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 18030914548 |
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 18012605969 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 1101 | 03/12/2018 | Paid | $163.80 |
| DO 6400 18012605969 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 03/12/2018 | Paid | $1,321.50 |
| DO 6400 18012605969 | n/a | PARTS & FITTINGS, RADIO TOWER | 131 | 03/12/2018 | Paid | $1,848.90 |
| DO 6400 18012605969 | n/a | PARTS & FITTINGS, RADIO TOWER | 141 | 03/12/2018 | Paid | $670.00 |