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Data Drill Down for June & 2022

Purchase Order
PAYEE TESSCO INCORPORATED
EXPENSE CATEGORY INVENTORY PURCHASES
PURCHASE ORDER Select a purchase order.

Total:$729.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22061008757 Installation Supplies: Adhesive Edge Strip, Seam T 111 06/28/2022 Paid $729.90
DO 6400 22060208484 PARTS AND ACCESSORIES, MOBILE TRANSCEIVER 111 06/16/2022 Paid $117.00
DO 6400 22020404751 Installation Supplies: Adhesive Edge Strip, Seam T 111 06/13/2022 Paid $165.49
DO 6400 22020404751 Installation Supplies: Adhesive Edge Strip, Seam T 121 06/13/2022 Paid $171.21
DO 6400 22020404751 PARTS AND ACCESSORIES, MOBILE TRANSCEIVER 131 06/13/2022 Paid $71.50
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