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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 22120106171

Total:$8,613.15

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 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 111 12/05/2022 Paid $777.29
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 151 12/05/2022 Paid $167.50
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1101 12/05/2022 Paid $61.80
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 171 12/05/2022 Paid $765.00
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 1111 12/05/2022 Paid $3,406.00
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 161 12/05/2022 Paid $74.70
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 191 12/05/2022 Paid $191.70
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 141 12/05/2022 Paid $80.58
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 131 12/05/2022 Paid $26.96
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 181 12/05/2022 Paid $2,682.00
DO 6400 22111602465 n/a Installation Supplies: Adhesive Edge Strip, Seam T 121 12/05/2022 Paid $379.62
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