Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PARTS FOR EQUIPMENT
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 13031316841

Total:$2,009.68

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 13022109283 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1121 03/14/2013 Paid $540.30
DO 6400 13022109283 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 03/14/2013 Paid $284.99
DO 6400 13022109283 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 03/14/2013 Paid $35.49
DO 6400 13022109283 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 03/14/2013 Paid $530.50
DO 6400 13022109283 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 03/14/2013 Paid $34.40
DO 6400 13022109283 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 03/14/2013 Paid $129.75
DO 6400 13022109283 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 03/14/2013 Paid $79.90
DO 6400 13022109283 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1141 03/14/2013 Paid $79.90
DO 6400 13022109283 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 03/14/2013 Paid $35.49
DO 6400 13022109283 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1131 03/14/2013 Paid $244.06
DO 6400 13022109283 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 03/14/2013 Paid $14.90
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