Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11113005887

Total:$1,557.90

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 11102501755 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 12/01/2011 Paid $75.60
DO 6400 11102501755 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 12/01/2011 Paid $162.60
DO 6400 11102501755 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1161 12/01/2011 Paid $155.20
DO 6400 11102501755 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 12/01/2011 Paid $51.05
DO 6400 11102501755 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1141 12/01/2011 Paid $256.50
DO 6400 11102501755 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 12/01/2011 Paid $115.65
DO 6400 11102501755 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1171 12/01/2011 Paid $133.80
DO 6400 11102501755 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1131 12/01/2011 Paid $18.60
DO 6400 11102501755 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1151 12/01/2011 Paid $285.95
DO 6400 11102501755 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 12/01/2011 Paid $29.49
DO 6400 11102501755 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 12/01/2011 Paid $152.20
DO 6400 11102501755 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1121 12/01/2011 Paid $121.26
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