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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 22033116848
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 22030205497 n/a PARTS & FITTINGS, RADIO TOWER 111 04/04/2022 Paid $335.51
DO 6400 22030205497 n/a PARTS & FITTINGS, RADIO TOWER 121 04/04/2022 Paid $335.51