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 20042220806 |
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 20040808160 | n/a | PARTS & FITTINGS, RADIO TOWER | 131 | 04/27/2020 | Paid | $92.26 |
| DO 6400 20040808160 | n/a | PARTS & FITTINGS, RADIO TOWER | 111 | 04/27/2020 | Paid | $21.56 |
| DO 6400 20040808160 | n/a | PARTS & FITTINGS, RADIO TOWER | 141 | 04/27/2020 | Paid | $161.98 |
| DO 6400 20040808160 | n/a | PARTS & FITTINGS, RADIO TOWER | 121 | 04/27/2020 | Paid | $19.96 |