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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INCORPORATED |
| PAYMENT REQUEST | PRM 6400 21080628525 |
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 21073010643 | n/a | PARTS & FITTINGS, RADIO TOWER | 111 | 08/09/2021 | Paid | $325.60 |
| DO 6400 21073010643 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 121 | 08/09/2021 | Paid | $108.96 |