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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 11113005887

Total:$1,341.76

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 11102801991 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 12/01/2011 Paid $28.00
DO 6400 11102801991 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 12/01/2011 Paid $41.66
DO 6400 11102801991 n/a Two-Way Radio Supplies, Parts, and Accessories 131 12/01/2011 Paid $1,098.80
DO 6400 11102801991 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 12/01/2011 Paid $7.10
DO 6400 11102801991 n/a Two-Way Radio Supplies, Parts, and Accessories 111 12/01/2011 Paid $166.20
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