Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INCORPORATED |
PAYMENT REQUEST | PRM 6400 22070625301 |
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 22062109040 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 171 | 07/07/2022 | Paid | $1,100.00 |
DO 6400 22062109040 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 161 | 07/07/2022 | Paid | $2,634.00 |
DO 6400 22062109040 | n/a | PARTS & FITTINGS, RADIO TOWER | 151 | 07/07/2022 | Paid | $2,546.00 |
DO 6400 22062209078 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 121 | 07/07/2022 | Paid | $52.36 |
DO 6400 22062209078 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 111 | 07/07/2022 | Paid | $21.27 |
DO 6400 22062209078 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 131 | 07/07/2022 | Paid | $200.48 |
DO 6400 22062209078 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 141 | 07/07/2022 | Paid | $371.64 |