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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TESSCO INCORPORATED
PAYMENT REQUEST PRM 6400 23041118765
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 04/13/2023 Paid $38.70