Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 22081629017

Total:$576.21

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 22072810326 n/a PARTS & FITTINGS, RADIO TOWER 151 08/18/2022 Paid $146.25
DO 6400 22072810326 n/a PARTS & FITTINGS, RADIO TOWER 111 08/18/2022 Paid $115.00
DO 6400 22072810326 n/a PARTS & FITTINGS, RADIO TOWER 181 08/18/2022 Paid $47.35
DO 6400 22072810326 n/a PARTS & FITTINGS, RADIO TOWER 121 08/18/2022 Paid $68.00
DO 6400 22072810326 n/a PARTS & FITTINGS, RADIO TOWER 171 08/18/2022 Paid $34.21
DO 6400 22072810326 n/a PARTS & FITTINGS, RADIO TOWER 161 08/18/2022 Paid $44.25
DO 6400 22072810326 n/a PARTS & FITTINGS, RADIO TOWER 141 08/18/2022 Paid $21.15
DO 6400 22072810326 n/a PARTS & FITTINGS, RADIO TOWER 131 08/18/2022 Paid $100.00
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