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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.
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 06/30/2022 Paid $200.00