Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11120506227

Total:$528.08

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 11111703248 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 12/06/2011 Paid $102.10
DO 6400 11111703248 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 12/06/2011 Paid $28.11
DO 6400 11111703248 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 12/06/2011 Paid $48.76
DO 6400 11111703248 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 12/06/2011 Paid $154.72
DO 6400 11111703248 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 12/06/2011 Paid $154.72
DO 6400 11111703248 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 12/06/2011 Paid $11.05
DO 6400 11111703248 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 12/06/2011 Paid $28.62
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