Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 14031716633 |
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 14020407500 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 161 | 03/18/2014 | Paid | $16.93 |
| DO 6400 14020407500 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 03/18/2014 | Paid | $6.00 |