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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 23062926432

Total:$621.00

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 111 07/03/2023 Paid $134.10
DO 7800 23061209402 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 121 07/03/2023 Paid $268.20
DO 7800 23061209402 n/a Antennas and Accessories: Amplifiers, Brackets, Ma 131 07/03/2023 Paid $218.70
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