PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TESSCO INCORPORATED |
PAYMENT REQUEST | PRM 6400 21052121022 |
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 21051308162 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 05/24/2021 | Paid | $340.00 |
DO 6400 21051308162 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 05/24/2021 | Paid | $14.44 |