Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATION-TOWERS |
| PAYEE | TESSCO INCORPORATED |
| PAYMENT REQUEST | PRM 6400 22042719208 |
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 |
|---|---|---|---|---|---|---|
| PO 6400 22042101559 | n/a | HARDWARE, MOUNTING, ACOUSTICAL TILE | 111 | 05/02/2022 | Paid | $64.74 |
| PO 6400 22042101559 | n/a | HARDWARE, MOUNTING, ACOUSTICAL TILE | 121 | 05/02/2022 | Paid | $69.30 |