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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 19061824218
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 19051710469 n/a PARTS & FITTINGS, RADIO TOWER 111 06/19/2019 Paid $173.58
DO 6400 19051710469 n/a Transportation of Goods (Freight) 121 06/19/2019 Paid $25.98
DO 6400 19051710469 n/a Transportation of Goods (Freight) 141 06/19/2019 Paid $21.39
DO 6400 19051710469 n/a PARTS & FITTINGS, RADIO TOWER 131 06/19/2019 Paid $895.95