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 19042418881 |
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 19011805575 | n/a | PARTS & FITTINGS, RADIO TOWER | 151 | 04/25/2019 | Paid | $76.43 |
| DO 6400 19032508211 | n/a | PARTS & FITTINGS, RADIO TOWER | 131 | 04/25/2019 | Paid | $978.45 |