Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 14082634765 |
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 14060914695 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 141 | 08/27/2014 | Paid | $2,098.08 |
| DO 6400 14060914695 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 151 | 08/27/2014 | Paid | $1,760.36 |
| DO 6400 14060914695 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 121 | 08/27/2014 | Paid | $4,455.00 |
| DO 6400 14060914695 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 131 | 08/27/2014 | Paid | $11,048.85 |
| DO 6400 14060914695 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 111 | 08/27/2014 | Paid | $993.76 |