Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12021312357

Total:$521.71

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 12011706337 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 02/14/2012 Paid $167.31
DO 6400 12011706337 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 02/14/2012 Paid $10.54
DO 6400 12011706337 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 02/14/2012 Paid $10.60
DO 6400 12011706337 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 02/14/2012 Paid $56.86
DO 6400 12011706337 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 02/14/2012 Paid $276.40
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