Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 19062825369

Total:$2,006.52

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 151 07/02/2019 Paid $441.84
DO 6400 19050610000 n/a PARTS & FITTINGS, RADIO TOWER 121 07/02/2019 Paid $34.31
DO 6400 19050610000 n/a PARTS & FITTINGS, RADIO TOWER 161 07/02/2019 Paid $331.30
DO 6400 19050610000 n/a PARTS & FITTINGS, RADIO TOWER 131 07/02/2019 Paid $169.77
DO 6400 19050610000 n/a PARTS & FITTINGS, RADIO TOWER 141 07/02/2019 Paid $1,029.30
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