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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 21010608496
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 20111902400 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 01/07/2021 Paid $3,719.00
DO 6400 20111902400 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 01/07/2021 Paid $2,497.33