Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11072028792

Total:$550.80

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 11062819780 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1121 07/21/2011 Paid $283.80
DO 6400 11062819780 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 07/21/2011 Paid $36.56
DO 6400 11062819780 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 07/21/2011 Paid $22.71
DO 6400 11062819780 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 07/21/2011 Paid $33.04
DO 6400 11062819780 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 07/21/2011 Paid $7.13
DO 6400 11063020032 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1231 07/21/2011 Paid $83.78
DO 6400 11063020032 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1221 07/21/2011 Paid $83.78
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