Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 17121807110

Total:$193.38

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 17112103143 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 12/19/2017 Paid $79.20
DO 6400 17112103143 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 12/19/2017 Paid $15.84
DO 6400 17112103143 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 12/19/2017 Paid $23.76
DO 6400 17112103143 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 12/19/2017 Paid $10.23
DO 6400 17112103143 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 12/19/2017 Paid $64.35
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