Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 15052926291

Total:$967.17

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 15042712646 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 06/01/2015 Paid $102.70
DO 6400 15042712646 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 06/01/2015 Paid $61.20
DO 6400 15042712646 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 06/01/2015 Paid $262.40
DO 6400 15042712646 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 06/01/2015 Paid $42.20
DO 6400 15042712646 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 06/01/2015 Paid $54.63
DO 6400 15042712646 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 06/01/2015 Paid $162.24
DO 6400 15042712646 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1121 06/01/2015 Paid $12.80
DO 6400 15042712646 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1131 06/01/2015 Paid $25.60
DO 6400 15042712646 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 06/01/2015 Paid $217.80
DO 6400 15042712646 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 06/01/2015 Paid $25.60
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