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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 22061023065

Total:$408.20

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 22020404751 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 06/13/2022 Paid $171.21
DO 6400 22020404751 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 06/13/2022 Paid $165.49
DO 6400 22020404751 n/a PARTS AND ACCESSORIES, MOBILE TRANSCEIVER 131 06/13/2022 Paid $71.50
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