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 20092234601

Total:$285.04

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 20091113146 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 161 09/24/2020 Paid $54.43
DO 6400 20091113146 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 141 09/24/2020 Paid $115.74
DO 6400 20091113146 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 131 09/24/2020 Paid $16.86
DO 6400 20091113146 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 09/24/2020 Paid $78.30
DO 6400 20091113146 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 151 09/24/2020 Paid $19.71
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