Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INCORPORATED |
| PAYMENT REQUEST | PRM 6400 22122808560 |
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 | 131 | 01/03/2023 | Paid | $62.20 |
| DO 6400 22111602465 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 151 | 01/03/2023 | Paid | $2,043.60 |
| DO 6400 22121503538 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 01/03/2023 | Paid | $717.06 |