Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INCORPORATED |
PAYMENT REQUEST | PRM 7800 23061424956 |
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 23051108378 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 131 | 06/15/2023 | Paid | $103.87 |
DO 7800 23051108378 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 141 | 06/15/2023 | Paid | $512.55 |
DO 7800 23051108378 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 111 | 06/15/2023 | Paid | $58.32 |
DO 7800 23051108378 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 121 | 06/15/2023 | Paid | $1,100.00 |