Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INCORPORATED |
PAYMENT REQUEST | PRM 6400 21061022625 |
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 21041407128 | MA 5600 GA170000064 | PARTS & FITTINGS, RADIO TOWER | 151 | 06/14/2021 | Paid | $4,870.50 |
DO 6400 21041407128 | MA 5600 GA170000064 | PARTS & FITTINGS, RADIO TOWER | 171 | 06/14/2021 | Paid | $5,423.00 |
DO 6400 21041407128 | MA 5600 GA170000064 | PARTS & FITTINGS, RADIO TOWER | 191 | 06/14/2021 | Paid | $7,108.00 |
DO 6400 21041407128 | MA 5600 GA170000064 | PARTS & FITTINGS, RADIO TOWER | 131 | 06/14/2021 | Paid | $872.00 |
DO 6400 21041407128 | MA 5600 GA170000064 | PARTS & FITTINGS, RADIO TOWER | 121 | 06/14/2021 | Paid | $679.00 |
DO 6400 21041407128 | MA 5600 GA170000064 | PARTS & FITTINGS, RADIO TOWER | 161 | 06/14/2021 | Paid | $444.42 |
DO 6400 21041407128 | MA 5600 GA170000064 | PARTS & FITTINGS, RADIO TOWER | 141 | 06/14/2021 | Paid | $621.00 |
DO 6400 21041407128 | MA 5600 GA170000064 | PARTS & FITTINGS, RADIO TOWER | 181 | 06/14/2021 | Paid | $282.00 |