Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 16121707397

Total:$232.46

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 16112203223 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 12/19/2016 Paid $13.00
DO 6400 16112203223 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 12/19/2016 Paid $33.04
DO 6400 16112203223 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 12/19/2016 Paid $13.00
DO 6400 16112203223 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 12/19/2016 Paid $13.00
DO 6400 16112203223 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 12/19/2016 Paid $18.00
DO 6400 16112203223 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 12/19/2016 Paid $15.45
DO 6400 16112203223 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 12/19/2016 Paid $68.40
DO 6400 16112203223 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 12/19/2016 Paid $23.13
DO 6400 16112203223 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 12/19/2016 Paid $13.00
DO 6400 16112203223 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 12/19/2016 Paid $22.44
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