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 20091634113 |
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 20080411774 | n/a | PARTS & ACCESSORIES, CELLULAR PHONES | 118 | 09/21/2020 | Paid | $641.52 |
| DO 6400 20080411774 | n/a | PARTS & ACCESSORIES, CELLULAR PHONES | 113 | 09/21/2020 | Paid | $89.10 |
| DO 6400 20080411774 | n/a | PARTS & ACCESSORIES, CELLULAR PHONES | 119 | 09/21/2020 | Paid | $588.06 |