Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12060123261

Total:$688.51

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 161 06/04/2012 Paid $35.95
DO 6400 12042712957 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1131 06/04/2012 Paid $4.48
DO 6400 12042712957 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1121 06/04/2012 Paid $4.48
DO 6400 12042712957 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 06/04/2012 Paid $13.38
DO 6400 12042712957 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1141 06/04/2012 Paid $15.12
DO 6400 12042712957 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 06/04/2012 Paid $1.12
DO 6400 12042712957 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 06/04/2012 Paid $115.40
DO 6400 12042712957 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 06/04/2012 Paid $25.82
DO 6400 12042712957 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 06/04/2012 Paid $76.08
DO 6400 12042712957 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 06/04/2012 Paid $77.60
DO 6400 12042712957 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 06/04/2012 Paid $302.25
DO 6400 12042712957 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 06/04/2012 Paid $16.83
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