PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TESSCO INCORPORATED |
PAYMENT REQUEST | PRM 6400 21090230922 |
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 |
---|---|---|---|---|---|---|
PO 6400 21082502507 | n/a | LOOMS, WIRE, PLASTIC, AUTOMOTIVE, INCLUDING PARTS ANDACCESSO | 111 | 09/07/2021 | Paid | $147.92 |