Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14071529668

Total:$1,100.37

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 14061615155 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 07/16/2014 Paid $69.08
DO 6400 14061615155 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 07/16/2014 Paid $23.07
DO 6400 14061615155 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 07/16/2014 Paid $6.05
DO 6400 14061615155 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 07/16/2014 Paid $71.10
DO 6400 14061615155 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 07/16/2014 Paid $121.35
DO 6400 14061615155 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 07/16/2014 Paid $31.32
DO 6400 14061615155 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1151 07/16/2014 Paid $160.62
DO 6400 14061615155 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1131 07/16/2014 Paid $45.10
DO 6400 14061615155 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1141 07/16/2014 Paid $160.62
DO 6400 14061615155 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1121 07/16/2014 Paid $6.05
DO 6400 14061615155 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 07/16/2014 Paid $3.63
DO 6400 14061615155 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 07/16/2014 Paid $226.92
DO 6400 14061615155 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 07/16/2014 Paid $163.36
DO 6400 14061615155 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 07/16/2014 Paid $6.05
DO 6400 14061615155 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 07/16/2014 Paid $6.05
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