Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 17091133157 |
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 17082315260 | n/a | PARTS & FITTINGS, RADIO TOWER | 141 | 09/12/2017 | Paid | $82.10 |
| DO 6400 17082315260 | n/a | PARTS & FITTINGS, RADIO TOWER | 121 | 09/12/2017 | Paid | $70.12 |
| DO 6400 17082315260 | n/a | PARTS & FITTINGS, RADIO TOWER | 131 | 09/12/2017 | Paid | $1,730.00 |
| DO 6400 17082315260 | n/a | PARTS & FITTINGS, RADIO TOWER | 111 | 09/12/2017 | Paid | $305.52 |