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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11050221394

Total:$620.12

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 11040714069 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 05/03/2011 Paid $64.00
DO 6400 11040714069 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1121 05/03/2011 Paid $88.08
DO 6400 11040714069 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 05/03/2011 Paid $23.64
DO 6400 11040714069 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 05/03/2011 Paid $170.66
DO 6400 11040714069 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 05/03/2011 Paid $135.20
DO 6400 11041114269 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 05/03/2011 Paid $33.24
DO 6400 11041114269 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 05/03/2011 Paid $105.30
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