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 18080627685 |
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 18071813171 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 111 | 08/07/2018 | Paid | $32.85 |
| DO 6400 18071813171 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 131 | 08/07/2018 | Paid | $69.33 |
| DO 6400 18071813171 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 121 | 08/07/2018 | Paid | $59.13 |
| DO 6400 18072413353 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 08/07/2018 | Paid | $1,475.36 |