Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INCORPORATED |
| PAYMENT REQUEST | PRM 6400 22090630942 |
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 22080402293 | n/a | PARTS & FITTINGS, RADIO TOWER | 161 | 09/07/2022 | Paid | $159.84 |
| PO 6400 22080402293 | n/a | PARTS & FITTINGS, RADIO TOWER | 121 | 09/07/2022 | Paid | $14.94 |
| PO 6400 22080402293 | n/a | PARTS & FITTINGS, RADIO TOWER | 141 | 09/07/2022 | Paid | $262.79 |
| PO 6400 22080402293 | n/a | PARTS & FITTINGS, RADIO TOWER | 111 | 09/07/2022 | Paid | $34.12 |
| PO 6400 22080402293 | n/a | PARTS & FITTINGS, RADIO TOWER | 151 | 09/07/2022 | Paid | $85.40 |
| PO 6400 22080402293 | n/a | PARTS & FITTINGS, RADIO TOWER | 131 | 09/07/2022 | Paid | $42.00 |