PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 17081030293 |
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 17071213469 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 08/11/2017 | Paid | $429.76 |
DO 6400 17071213469 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 08/11/2017 | Paid | $755.40 |