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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 21081128955

Total:$824.81

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 21070809852 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 08/12/2021 Paid $27.40
DO 6400 21070809852 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1121 08/12/2021 Paid $34.50
DO 6400 21070809852 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1141 08/12/2021 Paid $7.12
DO 6400 21070809852 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 08/12/2021 Paid $192.70
DO 6400 21070809852 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 08/12/2021 Paid $50.75
DO 6400 21070809852 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 08/12/2021 Paid $27.40
DO 6400 21070809852 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 08/12/2021 Paid $29.85
DO 6400 21070809852 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 08/12/2021 Paid $37.44
DO 6400 21070809852 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1131 08/12/2021 Paid $74.88
DO 6400 21070809852 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 08/12/2021 Paid $21.06
DO 6400 21070809852 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1151 08/12/2021 Paid $19.41
DO 6400 21070809852 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 08/12/2021 Paid $192.70
DO 6400 21070809852 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 08/12/2021 Paid $54.80
DO 6400 21070809852 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 08/12/2021 Paid $27.40
DO 6400 21070809852 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 08/12/2021 Paid $27.40
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