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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 21052121020

Total:$409.22

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 21032506425 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 05/24/2021 Paid $36.81
DO 6400 21032506425 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 05/24/2021 Paid $126.36
DO 6400 21051008017 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 05/24/2021 Paid $15.98
DO 6400 21051008017 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 05/24/2021 Paid $36.84
DO 6400 21051308162 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 05/24/2021 Paid $115.09
DO 6400 21051308162 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 05/24/2021 Paid $78.14
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