Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 12111905447

Total:$682.64

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 12091721844 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 11/20/2012 Paid $16.78
DO 6400 12091721844 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 11/20/2012 Paid $12.40
DO 6400 12091721844 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 11/20/2012 Paid $77.60
DO 6400 12091721844 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 11/20/2012 Paid $19.66
DO 6400 12091721844 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 11/20/2012 Paid $191.60
DO 6400 12091721844 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 11/20/2012 Paid $133.80
DO 6400 12091721844 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 11/20/2012 Paid $230.80
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