Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TESSCO INCORPORATED |
| PAYMENT REQUEST | PRM 6400 23032917360 |
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 | 111 | 03/30/2023 | Paid | $35.20 |
| DO 6400 23022805803 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 131 | 03/30/2023 | Paid | $310.38 |
| DO 6400 23022805803 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 03/30/2023 | Paid | $1,918.80 |