Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 21052020930

Total:$1,300.33

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 21040106685 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 05/24/2021 Paid $255.30
DO 6400 21040106685 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 05/24/2021 Paid $201.80
DO 6400 21040106685 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 05/24/2021 Paid $167.20
DO 6400 21040106685 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 05/24/2021 Paid $148.90
DO 6400 21040106685 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 05/24/2021 Paid $147.92
DO 6400 21040106685 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 05/24/2021 Paid $198.08
DO 6400 21040506799 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 05/24/2021 Paid $18.72
DO 6400 21040506799 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 05/24/2021 Paid $17.25
DO 6400 21040506799 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 05/24/2021 Paid $12.81
DO 6400 21040506799 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 05/24/2021 Paid $37.44
DO 6400 21040506799 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1121 05/24/2021 Paid $12.81
DO 6400 21040506799 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1131 05/24/2021 Paid $12.81
DO 6400 21040506799 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1171 05/24/2021 Paid $13.61
DO 6400 21040506799 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1151 05/24/2021 Paid $12.81
DO 6400 21040506799 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 05/24/2021 Paid $17.25
DO 6400 21040506799 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1141 05/24/2021 Paid $25.62
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