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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 23062625968

Total:$4,530.48

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 23061209402 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 151 06/27/2023 Paid $239.70
DO 7800 23061209402 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 131 06/27/2023 Paid $1,572.00
DO 7800 23061209402 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 111 06/27/2023 Paid $1,373.68
DO 7800 23061209402 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 161 06/27/2023 Paid $804.60
DO 7800 23061209402 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 141 06/27/2023 Paid $158.00
DO 7800 23061209402 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 06/27/2023 Paid $382.50
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