Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14093038692

Total:$819.13

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 14082519429 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 10/01/2014 Paid $17.97
DO 6400 14082519429 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 10/01/2014 Paid $29.88
DO 6400 14082519429 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 10/01/2014 Paid $72.10
DO 6400 14082519429 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 10/01/2014 Paid $7.83
DO 6400 14082519429 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1121 10/01/2014 Paid $122.45
DO 6400 14082519429 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 10/01/2014 Paid $81.00
DO 6400 14082519429 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 10/01/2014 Paid $8.24
DO 6400 14082519429 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 10/01/2014 Paid $206.60
DO 6400 14082519429 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 10/01/2014 Paid $124.50
DO 6400 14082519429 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 10/01/2014 Paid $96.75
DO 6400 14082519429 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 10/01/2014 Paid $51.81
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