Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12020711775

Total:$1,043.88

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 12010905894 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1221 02/08/2012 Paid $141.80
DO 6400 12010905894 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1201 02/08/2012 Paid $118.40
DO 6400 12010905894 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1241 02/08/2012 Paid $7.36
DO 6400 12010905894 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1251 02/08/2012 Paid $6.76
DO 6400 12010905894 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1191 02/08/2012 Paid $99.90
DO 6400 12010905894 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1231 02/08/2012 Paid $5.36
DO 6400 12010905894 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1211 02/08/2012 Paid $28.40
DO 6400 12010905894 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1261 02/08/2012 Paid $5.61
DO 6400 12011706337 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1151 02/08/2012 Paid $26.57
DO 6400 12011706337 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1121 02/08/2012 Paid $404.82
DO 6400 12011706337 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1181 02/08/2012 Paid $6.76
DO 6400 12011706337 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1131 02/08/2012 Paid $100.75
DO 6400 12011706337 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1161 02/08/2012 Paid $24.03
DO 6400 12011706337 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1141 02/08/2012 Paid $62.00
DO 6400 12011706337 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1171 02/08/2012 Paid $5.36
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