Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 21122207877

Total:$1,159.35

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 21120903154 n/a PARTS & FITTINGS, RADIO TOWER 161 12/27/2021 Paid $157.68
DO 6400 21120903154 n/a PARTS & FITTINGS, RADIO TOWER 141 12/27/2021 Paid $690.80
DO 6400 21120903154 n/a PARTS & FITTINGS, RADIO TOWER 111 12/27/2021 Paid $115.00
DO 6400 21120903154 n/a PARTS & FITTINGS, RADIO TOWER 171 12/27/2021 Paid $100.00
DO 6400 21120903154 n/a PARTS & FITTINGS, RADIO TOWER 151 12/27/2021 Paid $46.68
DO 6400 21120903154 n/a PARTS & FITTINGS, RADIO TOWER 131 12/27/2021 Paid $40.23
DO 6400 21120903154 n/a PARTS & FITTINGS, RADIO TOWER 121 12/27/2021 Paid $8.96
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