Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | PRM 6400 14071529668 |
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 14061615155 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 1181 | 07/16/2014 | Paid | $6.79 |
| DO 6400 14061615155 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 1161 | 07/16/2014 | Paid | $35.23 |