Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12070326473

Total:$204.24

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 07/05/2012 Paid $7.35
DO 6400 12061215811 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 07/05/2012 Paid $16.78
DO 6400 12061215811 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 07/05/2012 Paid $19.66
DO 6400 12061215811 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 07/05/2012 Paid $39.30
DO 6400 12061215811 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 07/05/2012 Paid $59.20
DO 6400 12061215811 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 07/05/2012 Paid $61.95
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