Data Drill Down for October & 2021

Purchase Order
PAYEE TESSCO INCORPORATED
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6400 21082502507 LOOMS, WIRE, PLASTIC, AUTOMOTIVE, INCLUDING PARTS ANDACCESSO 111 10/04/2021 Paid $198.08