Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 19112605744 |
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 19053010940 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 12/02/2019 | Paid | $59.76 |
| DO 6400 19053010940 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 131 | 12/02/2019 | Paid | $58.36 |
| DO 6400 19053010940 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 12/02/2019 | Paid | $110.09 |
| DO 6400 19053010940 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 141 | 12/02/2019 | Paid | $25.20 |