PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 11072028792 |
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 11062819780 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 1101 | 07/21/2011 | Paid | $29.55 |
DO 6400 11062819780 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 1111 | 07/21/2011 | Paid | $52.96 |
DO 6400 11062819780 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 181 | 07/21/2011 | Paid | $29.26 |
DO 6400 11062819780 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 191 | 07/21/2011 | Paid | $33.32 |