Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 13010309374 |
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 12120404415 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 151 | 01/04/2013 | Paid | $133.60 |
| DO 6400 12120404415 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 131 | 01/04/2013 | Paid | $155.52 |
| DO 6400 12120404415 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 01/04/2013 | Paid | $48.78 |
| DO 6400 12120404415 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 141 | 01/04/2013 | Paid | $155.52 |
| DO 6400 12120404415 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 01/04/2013 | Paid | $99.48 |