Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 19062725195 |
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 19050610000 | n/a | PARTS & FITTINGS, RADIO TOWER | 111 | 06/28/2019 | Paid | $8.83 |
| DO 6400 19050610000 | n/a | PARTS & FITTINGS, RADIO TOWER | 161 | 06/28/2019 | Paid | $23.52 |