Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 14111805420

Total:$897.44

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 14103002431 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1131 11/19/2014 Paid $22.36
DO 6400 14103002431 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 11/19/2014 Paid $34.40
DO 6400 14103002431 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 11/19/2014 Paid $2.78
DO 6400 14103002431 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 11/19/2014 Paid $52.80
DO 6400 14103002431 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1141 11/19/2014 Paid $105.84
DO 6400 14103002431 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 11/19/2014 Paid $48.54
DO 6400 14103002431 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 11/19/2014 Paid $199.98
DO 6400 14103002431 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 11/19/2014 Paid $166.40
DO 6400 14103002431 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 11/19/2014 Paid $51.60
DO 6400 14103002431 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 11/19/2014 Paid $22.88
DO 6400 14103002431 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1151 11/19/2014 Paid $42.42
DO 6400 14103002431 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 11/19/2014 Paid $22.88
DO 6400 14103002431 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1121 11/19/2014 Paid $34.32
DO 6400 14103002431 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 11/19/2014 Paid $38.64
DO 6400 14103002431 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 11/19/2014 Paid $51.60
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