Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14042320975

Total:$341.51

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 14032010112 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 04/24/2014 Paid $41.08
DO 6400 14032010112 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 04/24/2014 Paid $42.62
DO 6400 14032010112 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 04/24/2014 Paid $79.72
DO 6400 14032010112 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 04/24/2014 Paid $72.64
DO 6400 14032010112 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 04/24/2014 Paid $32.80
DO 6400 14032010112 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 04/24/2014 Paid $30.60
DO 6400 14032010112 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 04/24/2014 Paid $42.05
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