Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 16081634210 |
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 16071416340 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 08/17/2016 | Paid | $39.00 |
| DO 6400 16071416340 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 161 | 08/17/2016 | Paid | $20.88 |
| DO 6400 16071416340 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 151 | 08/17/2016 | Paid | $38.30 |