Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INCORPORATED |
| PAYMENT REQUEST | PRM 6400 22061023065 |
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 22020404751 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 06/13/2022 | Paid | $165.49 |
| DO 6400 22020404751 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 06/13/2022 | Paid | $171.21 |
| DO 6400 22020404751 | n/a | PARTS AND ACCESSORIES, MOBILE TRANSCEIVER | 131 | 06/13/2022 | Paid | $71.50 |