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Data Drill Down for June & 2022

Purchase Order
PAYEE TESSCO INCORPORATED
EXPENSE CATEGORY WIRELESS COMMUNICATION-TOWERS
PURCHASE ORDER Select a purchase order.

Total:$1,662.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22042107189 Antennas and Accessories: Amplifiers, Brackets, Ma 111 06/28/2022 Paid $932.26
DO 6400 22061008757 Installation Supplies: Adhesive Edge Strip, Seam T 111 06/28/2022 Paid $729.90
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