Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 11091434497 |
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 11082923956 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 151 | 09/15/2011 | Paid | $490.60 |
| DO 6400 11082923956 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 141 | 09/15/2011 | Paid | $134.75 |
| DO 6400 11082923956 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 131 | 09/15/2011 | Paid | $871.00 |
| DO 6400 11082923956 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 161 | 09/15/2011 | Paid | $49.86 |
| DO 6400 11082923956 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 121 | 09/15/2011 | Paid | $127.62 |