Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INCORPORATED |
| PAYMENT REQUEST | PRM 6400 22070525221 |
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 22062109033 | n/a | PARTS & FITTINGS, RADIO TOWER | 121 | 07/07/2022 | Paid | $3,758.00 |
| DO 6400 22062109033 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 131 | 07/07/2022 | Paid | $1,223.25 |
| DO 6400 22062109033 | n/a | PARTS & FITTINGS, RADIO TOWER | 111 | 07/07/2022 | Paid | $445.00 |