Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12022313436

Total:$583.06

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 12013107332 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 02/24/2012 Paid $40.42
DO 6400 12013107332 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 02/24/2012 Paid $4.90
DO 6400 12013107332 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 02/24/2012 Paid $6.76
DO 6400 12013107332 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1151 02/24/2012 Paid $79.05
DO 6400 12013107332 n/a Two-Way Radio Supplies, Parts, and Accessories 131 02/24/2012 Paid $178.47
DO 6400 12013107332 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 02/24/2012 Paid $37.80
DO 6400 12013107332 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1121 02/24/2012 Paid $12.56
DO 6400 12013107332 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1161 02/24/2012 Paid $31.62
DO 6400 12013107332 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1141 02/24/2012 Paid $79.05
DO 6400 12013107332 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 02/24/2012 Paid $4.98
DO 6400 12013107332 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1171 02/24/2012 Paid $31.62
DO 6400 12013107332 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1131 02/24/2012 Paid $47.43
DO 6400 12013107332 n/a Two-Way Radio Supplies, Parts, and Accessories 111 02/24/2012 Paid $28.40
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