Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TESSCO INCORPORATED |
| PAYMENT REQUEST | PRM 6400 21112605374 |
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 21111202269 | n/a | Transportation of Goods (Freight) | 121 | 11/30/2021 | Paid | $4.95 |
| DO 6400 21111202269 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 11/30/2021 | Paid | $43.10 |