Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INCORPORATED |
PAYMENT REQUEST | PRM 6400 22080327949 |
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 22062209078 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 121 | 08/04/2022 | Paid | $81.36 |
DO 6400 22062209078 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 111 | 08/04/2022 | Paid | $30.64 |