Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12062926156

Total:$581.33

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 12061215811 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 07/02/2012 Paid $57.25
DO 6400 12061215811 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 07/02/2012 Paid $35.15
DO 6400 12061215811 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 07/02/2012 Paid $38.04
DO 6400 12061215811 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 07/02/2012 Paid $79.60
DO 6400 12061215811 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 07/02/2012 Paid $107.10
DO 6400 12061215811 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 07/02/2012 Paid $27.16
DO 6400 12061215811 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 07/02/2012 Paid $100.75
DO 6400 12061215811 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 07/02/2012 Paid $31.00
DO 6400 12061215811 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 07/02/2012 Paid $32.13
DO 6400 12061215811 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 07/02/2012 Paid $40.68
DO 6400 12061215811 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1131 07/02/2012 Paid $7.36
DO 6400 12061215811 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1121 07/02/2012 Paid $25.11
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