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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 22122808560

Total:$2,943.76

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 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 01/03/2023 Paid $62.00
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 01/03/2023 Paid $58.90
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 01/03/2023 Paid $2,043.60
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 01/03/2023 Paid $62.20
DO 6400 22121503538 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 01/03/2023 Paid $717.06
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