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 18101701973 |
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 18092416297 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/18/2018 | Paid | $93.72 |
| DO 6400 18092416297 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 151 | 10/18/2018 | Paid | $42.14 |
| DO 6400 18092416297 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 141 | 10/18/2018 | Paid | $30.48 |