Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 20022615020

Total:$907.47

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 20011405056 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 02/28/2020 Paid $109.89
DO 6400 20011405056 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 02/28/2020 Paid $781.40
DO 6400 20011405056 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 02/28/2020 Paid $5.01
DO 6400 20011405056 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 02/28/2020 Paid $11.17
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