Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11081731745

Total:$50.70

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 11072922091 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 08/18/2011 Paid $3.30
DO 6400 11072922091 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 08/18/2011 Paid $25.40
DO 6400 11072922091 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 08/18/2011 Paid $5.50
DO 6400 11072922091 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 08/18/2011 Paid $16.50
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