Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13050622012

Total:$215.81

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 13040811807 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 05/07/2013 Paid $12.55
DO 6400 13040811807 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 05/07/2013 Paid $42.05
DO 6400 13040811807 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 05/07/2013 Paid $5.01
DO 6400 13040811807 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 05/07/2013 Paid $119.58
DO 6400 13040811807 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 05/07/2013 Paid $6.02
DO 6400 13040811807 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 05/07/2013 Paid $30.60
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