Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14082735024

Total:$411.81

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 14072917778 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 08/28/2014 Paid $21.66
DO 6400 14072917778 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 08/28/2014 Paid $34.20
DO 6400 14072917778 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 08/28/2014 Paid $31.32
DO 6400 14072917778 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 08/28/2014 Paid $22.80
DO 6400 14072917778 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 08/28/2014 Paid $54.55
DO 6400 14072917778 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 08/28/2014 Paid $11.40
DO 6400 14072917778 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 08/28/2014 Paid $173.90
DO 6400 14072917778 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 08/28/2014 Paid $6.46
DO 6400 14072917778 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 08/28/2014 Paid $37.82
DO 6400 14072917778 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 08/28/2014 Paid $17.70
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