Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 20050622094

Total:$325.45

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 20041508327 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 05/07/2020 Paid $12.64
DO 6400 20041508327 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 05/07/2020 Paid $6.68
DO 6400 20041508327 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 05/07/2020 Paid $21.53
DO 6400 20041508327 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 05/07/2020 Paid $16.68
DO 6400 20041508327 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 05/07/2020 Paid $5.58
DO 6400 20041508327 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 05/07/2020 Paid $17.34
DO 6400 20041508327 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 05/07/2020 Paid $52.80
DO 6400 20041508327 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 05/07/2020 Paid $156.28
DO 6400 20041508327 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 05/07/2020 Paid $17.55
DO 6400 20041508327 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 05/07/2020 Paid $18.37
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