Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 19062625098

Total:$2,913.67

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 19050609993 n/a PARTS & FITTINGS, RADIO TOWER 1141 06/27/2019 Paid $12.25
DO 6400 19050609993 n/a PARTS & FITTINGS, RADIO TOWER 181 06/27/2019 Paid $415.00
DO 6400 19050609993 n/a PARTS & FITTINGS, RADIO TOWER 171 06/27/2019 Paid $280.00
DO 6400 19050609993 n/a PARTS & FITTINGS, RADIO TOWER 1101 06/27/2019 Paid $415.00
DO 6400 19050609993 n/a PARTS & FITTINGS, RADIO TOWER 1111 06/27/2019 Paid $268.56
DO 6400 19050609993 n/a PARTS & FITTINGS, RADIO TOWER 191 06/27/2019 Paid $415.00
DO 6400 19050609993 n/a PARTS & FITTINGS, RADIO TOWER 1121 06/27/2019 Paid $106.56
DO 6400 19050609993 n/a PARTS & FITTINGS, RADIO TOWER 161 06/27/2019 Paid $16.48
DO 6400 19050609993 n/a PARTS & FITTINGS, RADIO TOWER 1151 06/27/2019 Paid $225.96
DO 6400 19050609993 n/a PARTS & FITTINGS, RADIO TOWER 151 06/27/2019 Paid $749.98
DO 6400 19050609993 n/a PARTS & FITTINGS, RADIO TOWER 1131 06/27/2019 Paid $8.88
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