Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 12040217364 |
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 6400 12022909232 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 151 | 04/03/2012 | Paid | $59.20 |
| DO 6400 12022909232 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 04/03/2012 | Paid | $102.10 |
| DO 6400 12022909232 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 141 | 04/03/2012 | Paid | $231.30 |
| DO 6400 12022909232 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 131 | 04/03/2012 | Paid | $178.47 |
| DO 6400 12022909232 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 04/03/2012 | Paid | $246.71 |