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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 16052625731
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 16050212261 n/a PARTS & ACCESSORIES, CELLULAR PHONES 121 05/27/2016 Paid $2,076.00
DO 6400 16050212261 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 141 05/27/2016 Paid $90.80
DO 6400 16050212261 n/a PARTS & FITTINGS, RADIO TOWER 131 05/27/2016 Paid $1,273.00