Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 13031316841 |
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 13022109283 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 03/14/2013 | Paid | $270.42 |
| DO 6400 13022109283 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 03/14/2013 | Paid | $71.12 |
| DO 6400 13022109283 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 131 | 03/14/2013 | Paid | $61.18 |