Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13100700672

Total:$622.96

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 13072417987 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 10/08/2013 Paid $167.40
DO 6400 13072417987 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 10/08/2013 Paid $93.00
DO 6400 13072417987 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 10/08/2013 Paid $60.15
DO 6400 13072417987 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 10/08/2013 Paid $167.40
DO 6400 13072417987 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 10/08/2013 Paid $79.21
DO 6400 13072417987 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 10/08/2013 Paid $55.80
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