PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 11060925055 |
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 11051316677 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 1101 | 06/10/2011 | Paid | $21.98 |
DO 6400 11051316677 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 191 | 06/10/2011 | Paid | $22.71 |