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 20092935299 |
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 20091013074 | n/a | PARTS & FITTINGS, RADIO TOWER | 131 | 10/01/2020 | Paid | $19.14 |
| DO 6400 20091013074 | n/a | PARTS & FITTINGS, RADIO TOWER | 121 | 10/01/2020 | Paid | $47.39 |