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 20021914096 |
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 19111503153 | n/a | Transportation of Goods (Freight) | 121 | 02/20/2020 | Paid | $187.53 |
| DO 6400 19111503153 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 111 | 02/20/2020 | Paid | $3,554.00 |