Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 19062725195 |
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 19050610000 | n/a | PARTS & FITTINGS, RADIO TOWER | 171 | 06/28/2019 | Paid | $415.00 |
DO 6400 19050610000 | n/a | PARTS & FITTINGS, RADIO TOWER | 191 | 06/28/2019 | Paid | $415.00 |
DO 6400 19050610000 | n/a | PARTS & FITTINGS, RADIO TOWER | 151 | 06/28/2019 | Paid | $265.04 |
DO 6400 19050610000 | n/a | PARTS & FITTINGS, RADIO TOWER | 1101 | 06/28/2019 | Paid | $415.00 |
DO 6400 19050610000 | n/a | PARTS & FITTINGS, RADIO TOWER | 131 | 06/28/2019 | Paid | $2,401.70 |
DO 6400 19050610000 | n/a | PARTS & FITTINGS, RADIO TOWER | 121 | 06/28/2019 | Paid | $396.13 |
DO 6400 19050610000 | n/a | PARTS & FITTINGS, RADIO TOWER | 181 | 06/28/2019 | Paid | $415.00 |
DO 6400 19050610000 | n/a | PARTS & FITTINGS, RADIO TOWER | 1111 | 06/28/2019 | Paid | $67.70 |
DO 6400 19050610000 | n/a | PARTS & FITTINGS, RADIO TOWER | 141 | 06/28/2019 | Paid | $1,136.16 |