Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12030915110

Total:$336.90

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 12011906586 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 03/12/2012 Paid $4.40
DO 6400 12021608471 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 03/12/2012 Paid $75.60
DO 6400 12021608471 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 03/12/2012 Paid $11.45
DO 6400 12021608471 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 03/12/2012 Paid $35.70
DO 6400 12021608471 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 03/12/2012 Paid $24.03
DO 6400 12021608471 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 03/12/2012 Paid $31.00
DO 6400 12021608471 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 03/12/2012 Paid $154.72
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