Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 21020411216

Total:$395.96

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 21012004291 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 02/08/2021 Paid $79.20
DO 6400 21012004291 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 02/08/2021 Paid $204.00
DO 6400 21012004291 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 02/08/2021 Paid $57.76
DO 6400 21012004291 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 02/08/2021 Paid $55.00
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