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 19102202401 |
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 19092315859 | n/a | Testing Equipment for Computers and Related Equipm | 1151 | 10/24/2019 | Paid | $373.28 |
| DO 6400 19100800788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 10/24/2019 | Paid | $496.80 |
| DO 6400 19100800788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 10/24/2019 | Paid | $542.85 |
| DO 6400 19100800788 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 10/24/2019 | Paid | $3,767.24 |