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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14050622264
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 14041711824 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 05/07/2014 Paid $13.62
DO 6400 14041711824 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 05/07/2014 Paid $25.80
DO 6400 14041711824 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 05/07/2014 Paid $23.88
DO 6400 14041711824 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 05/07/2014 Paid $25.80
DO 6400 14041711824 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 05/07/2014 Paid $100.50
DO 6400 14041711824 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 05/07/2014 Paid $121.10
DO 6400 14041711824 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 05/07/2014 Paid $12.90
DO 6400 14041711824 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1121 05/07/2014 Paid $160.62
DO 6400 14041711824 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 05/07/2014 Paid $304.62
DO 6400 14041711824 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1151 05/07/2014 Paid $27.33
DO 6400 14041711824 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1131 05/07/2014 Paid $160.62
DO 6400 14041711824 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1141 05/07/2014 Paid $4.24
DO 6400 14041711824 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 05/07/2014 Paid $15.84
DO 6400 14041711824 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 05/07/2014 Paid $6.45