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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	HARDWARE/WIRE/STEEL
PAYEE	TESSCO INC
PAYMENT REQUEST	PRM 6400 11090934029

Total:$1,303.96

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 11081923388	n/a	Installation Supplies: Adhesive Edge Strip, Seam T	181	09/12/2011	Paid	$270.90
DO 6400 11081923388	n/a	Installation Supplies: Adhesive Edge Strip, Seam T	1141	09/12/2011	Paid	$52.70
DO 6400 11081923388	n/a	Installation Supplies: Adhesive Edge Strip, Seam T	161	09/12/2011	Paid	$75.60
DO 6400 11081923388	n/a	Installation Supplies: Adhesive Edge Strip, Seam T	1131	09/12/2011	Paid	$79.05
DO 6400 11081923388	n/a	Installation Supplies: Adhesive Edge Strip, Seam T	121	09/12/2011	Paid	$99.90
DO 6400 11081923388	n/a	Installation Supplies: Adhesive Edge Strip, Seam T	1121	09/12/2011	Paid	$12.18
DO 6400 11081923388	n/a	Installation Supplies: Adhesive Edge Strip, Seam T	191	09/12/2011	Paid	$217.80
DO 6400 11081923388	n/a	Installation Supplies: Adhesive Edge Strip, Seam T	1101	09/12/2011	Paid	$12.25
DO 6400 11081923388	n/a	Installation Supplies: Adhesive Edge Strip, Seam T	141	09/12/2011	Paid	$52.65
DO 6400 11081923388	n/a	Installation Supplies: Adhesive Edge Strip, Seam T	131	09/12/2011	Paid	$59.20
DO 6400 11081923388	n/a	Installation Supplies: Adhesive Edge Strip, Seam T	1111	09/12/2011	Paid	$8.94
DO 6400 11081923388	n/a	Installation Supplies: Adhesive Edge Strip, Seam T	1151	09/12/2011	Paid	$52.70
DO 6400 11081923388	n/a	Installation Supplies: Adhesive Edge Strip, Seam T	151	09/12/2011	Paid	$29.49
DO 6400 11081923388	n/a	Installation Supplies: Adhesive Edge Strip, Seam T	111	09/12/2011	Paid	$102.10
DO 6400 11081923388	n/a	Installation Supplies: Adhesive Edge Strip, Seam T	171	09/12/2011	Paid	$178.50