Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INCORPORATED |
| PAYMENT REQUEST | PRM 7800 23061424961 |
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 23060209107 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 111 | 06/15/2023 | Paid | $1,471.80 |
| DO 7800 23060209107 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 121 | 06/15/2023 | Paid | $1,048.00 |
| DO 7800 23060209107 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 141 | 06/15/2023 | Paid | $255.00 |
| DO 7800 23060209107 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 131 | 06/15/2023 | Paid | $94.80 |