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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 7800 23031415765
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 7800 23020705095 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 131 03/16/2023 Paid $550.00
DO 7800 23022305632 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 03/16/2023 Paid $357.00
DO 7800 23022305632 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 03/16/2023 Paid $670.50