Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11040118581

Total:$739.10

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 11031012107 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1211 04/04/2011 Paid $44.02
DO 6400 11031012107 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 04/04/2011 Paid $167.56
DO 6400 11031012107 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1171 04/04/2011 Paid $11.00
DO 6400 11031012107 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1191 04/04/2011 Paid $11.00
DO 6400 11031012107 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1221 04/04/2011 Paid $25.60
DO 6400 11031012107 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1181 04/04/2011 Paid $11.00
DO 6400 11031012107 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1131 04/04/2011 Paid $123.25
DO 6400 11031012107 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1141 04/04/2011 Paid $8.16
DO 6400 11031012107 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1121 04/04/2011 Paid $123.25
DO 6400 11031012107 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1201 04/04/2011 Paid $11.00
DO 6400 11031012107 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 04/04/2011 Paid $13.70
DO 6400 11031012107 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1161 04/04/2011 Paid $11.00
DO 6400 11031012107 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 04/04/2011 Paid $167.56
DO 6400 11031012107 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1151 04/04/2011 Paid $11.00
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