Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11072028792

Total:$422.95

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 11063020032 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1141 07/21/2011 Paid $10.54
DO 6400 11063020032 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1211 07/21/2011 Paid $33.66
DO 6400 11063020032 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1171 07/21/2011 Paid $151.56
DO 6400 11063020032 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1151 07/21/2011 Paid $10.54
DO 6400 11063020032 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1181 07/21/2011 Paid $151.56
DO 6400 11063020032 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1201 07/21/2011 Paid $33.66
DO 6400 11063020032 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1191 07/21/2011 Paid $21.15
DO 6400 11063020032 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1161 07/21/2011 Paid $10.28
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