Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 19102202401

Total:$136.63

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 19092716053 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 10/24/2019 Paid $18.06
DO 6400 19092716053 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 10/24/2019 Paid $9.17
DO 6400 19092716053 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 10/24/2019 Paid $15.80
DO 6400 19092716053 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 10/24/2019 Paid $34.50
DO 6400 19092716053 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 10/24/2019 Paid $59.10
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