Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 16031518197 |
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 16010705910 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 151 | 03/16/2016 | Paid | $27.72 |
| DO 6400 16010705910 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 131 | 03/16/2016 | Paid | $220.80 |
| DO 6400 16010705910 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 03/16/2016 | Paid | $48.54 |
| DO 6400 16010705910 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 141 | 03/16/2016 | Paid | $143.10 |
| DO 6400 16010705910 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 03/16/2016 | Paid | $141.12 |