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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 15031817965

Total:$833.85

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 15022308968 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 03/19/2015 Paid $213.10
DO 6400 15022308968 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1131 03/19/2015 Paid $39.00
DO 6400 15022308968 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 03/19/2015 Paid $32.55
DO 6400 15022308968 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 03/19/2015 Paid $199.30
DO 6400 15022308968 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1151 03/19/2015 Paid $37.15
DO 6400 15022308968 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 03/19/2015 Paid $83.44
DO 6400 15022308968 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1161 03/19/2015 Paid $39.00
DO 6400 15022308968 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1141 03/19/2015 Paid $42.75
DO 6400 15022308968 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 03/19/2015 Paid $109.26
DO 6400 15022308968 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1121 03/19/2015 Paid $38.30
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