Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 17061424959

Total:$292.90

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 17050810715 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 06/15/2017 Paid $23.76
DO 6400 17050810715 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 06/15/2017 Paid $13.48
DO 6400 17050810715 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 06/15/2017 Paid $24.18
DO 6400 17050810715 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 06/15/2017 Paid $23.76
DO 6400 17050810715 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 06/15/2017 Paid $43.35
DO 6400 17050810715 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 06/15/2017 Paid $20.22
DO 6400 17050810715 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1121 06/15/2017 Paid $23.76
DO 6400 17050810715 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 06/15/2017 Paid $23.76
DO 6400 17050810715 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 06/15/2017 Paid $43.40
DO 6400 17050810715 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1131 06/15/2017 Paid $32.35
DO 6400 17050810715 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 06/15/2017 Paid $20.88
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