PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 13022715256 |
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 13021208668 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 131 | 02/28/2013 | Paid | $66.50 |
DO 6400 13021208668 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 121 | 02/28/2013 | Paid | $104.64 |