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 |