PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 11120806602 |
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 11102501755 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 12/09/2011 | Paid | $8.39 |
DO 6400 11102501755 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 131 | 12/09/2011 | Paid | $185.90 |
DO 6400 11102501755 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 12/09/2011 | Paid | $31.00 |
DO 6400 11102501755 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 141 | 12/09/2011 | Paid | $382.85 |