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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 22111704885
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 22110202013 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 11/21/2022 Paid $658.50
DO 6400 22110202013 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 131 11/21/2022 Paid $275.00
DO 6400 22110202013 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 11/21/2022 Paid $670.50