Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 20051322744 |
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 20041508327 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 05/14/2020 | Paid | $312.56 |
| DO 6400 20041508327 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 131 | 05/14/2020 | Paid | $10.08 |
| DO 6400 20041508327 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 05/14/2020 | Paid | $21.53 |
| DO 6400 20041508327 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 141 | 05/14/2020 | Paid | $2.52 |