PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 20070927369 |
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 20060209695 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 07/13/2020 | Paid | $99.04 |
DO 6400 20060209695 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 07/13/2020 | Paid | $18.96 |