Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12052122060

Total:$428.53

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 12042712957 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 05/22/2012 Paid $85.05
DO 6400 12042712957 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 05/22/2012 Paid $53.52
DO 6400 12042712957 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 05/22/2012 Paid $23.50
DO 6400 12042712957 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 05/22/2012 Paid $113.60
DO 6400 12042712957 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 05/22/2012 Paid $47.90
DO 6400 12042712957 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 05/22/2012 Paid $7.35
DO 6400 12042712957 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 05/22/2012 Paid $94.25
DO 6400 12042712957 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 05/22/2012 Paid $3.36
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