Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 17073129142

Total:$261.08

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 17071213469 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 08/01/2017 Paid $12.90
DO 6400 17071213469 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 08/01/2017 Paid $20.15
DO 6400 17071213469 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 08/01/2017 Paid $12.90
DO 6400 17071213469 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 08/01/2017 Paid $50.55
DO 6400 17071213469 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 08/01/2017 Paid $12.90
DO 6400 17071213469 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 08/01/2017 Paid $34.80
DO 6400 17071213469 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 08/01/2017 Paid $12.90
DO 6400 17071213469 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 08/01/2017 Paid $25.80
DO 6400 17071213469 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 08/01/2017 Paid $65.28
DO 6400 17071213469 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 08/01/2017 Paid $12.90
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