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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 22032516300

Total:$2,467.66

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 20073011636 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 03/28/2022 Paid $6.51
DO 6400 20073011636 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 03/28/2022 Paid $352.10
DO 6400 20073011636 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 03/28/2022 Paid $35.40
DO 6400 20073011636 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 03/28/2022 Paid $781.40
DO 6400 20073011636 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 03/28/2022 Paid $352.10
DO 6400 20073011636 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 03/28/2022 Paid $506.00
DO 6400 20073011636 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 03/28/2022 Paid $18.34
DO 6400 20073011636 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 03/28/2022 Paid $111.92
DO 6400 20073011636 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 03/28/2022 Paid $290.87
DO 6400 20073011636 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 03/28/2022 Paid $13.02
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