Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13103003768

Total:$739.82

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 13100800812 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 10/31/2013 Paid $79.72
DO 6400 13100800812 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 10/31/2013 Paid $41.00
DO 6400 13100800812 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 10/31/2013 Paid $42.05
DO 6400 13100800812 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 10/31/2013 Paid $88.35
DO 6400 13100800812 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 10/31/2013 Paid $103.70
DO 6400 13100800812 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 10/31/2013 Paid $41.40
DO 6400 13100800812 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 10/31/2013 Paid $72.35
DO 6400 13100800812 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 10/31/2013 Paid $102.57
DO 6400 13100800812 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 10/31/2013 Paid $85.24
DO 6400 13100800812 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 10/31/2013 Paid $83.44
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