Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 20040118945 |
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 20031707396 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 04/06/2020 | Paid | $381.65 |
| DO 6400 20031707396 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 131 | 04/06/2020 | Paid | $303.04 |
| DO 6400 20031707396 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 04/06/2020 | Paid | $529.60 |