Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INCORPORATED |
| PAYMENT REQUEST | PRM 7800 24011912070 |
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 23100500597 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 111 | 01/22/2024 | Paid | $2,658.00 |
| DO 7800 23100500597 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 131 | 01/22/2024 | Paid | $252.90 |
| DO 7800 23100500597 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 121 | 01/22/2024 | Paid | $2,750.00 |