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 20011309898 |
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 19103002217 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 161 | 01/14/2020 | Paid | $810.00 |
| DO 6400 19103002217 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 151 | 01/14/2020 | Paid | $4,388.42 |
| DO 6400 20010204687 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 181 | 01/14/2020 | Paid | $86.00 |
| DO 6400 20010204687 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 171 | 01/14/2020 | Paid | $21.10 |