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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 23041118763
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 23032906928 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 04/13/2023 Paid $43.18
DO 6400 23032906928 n/a PARTS & FITTINGS, RADIO TOWER 121 04/13/2023 Paid $239.20