Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 22072026555

Total:$403.39

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 22070709632 n/a PARTS & FITTINGS, RADIO TOWER 171 07/21/2022 Paid $26.49
DO 6400 22070709632 n/a PARTS & FITTINGS, RADIO TOWER 131 07/21/2022 Paid $26.36
DO 6400 22070709632 n/a PARTS & FITTINGS, RADIO TOWER 151 07/21/2022 Paid $28.00
DO 6400 22070709632 n/a PARTS & FITTINGS, RADIO TOWER 141 07/21/2022 Paid $59.04
DO 6400 22070709632 n/a PARTS & FITTINGS, RADIO TOWER 181 07/21/2022 Paid $91.95
DO 6400 22070709632 n/a PARTS & FITTINGS, RADIO TOWER 161 07/21/2022 Paid $145.35
DO 6400 22070709632 n/a PARTS & FITTINGS, RADIO TOWER 121 07/21/2022 Paid $26.20
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