PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INCORPORATED |
PAYMENT REQUEST | PRM 6400 22120806804 |
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 22111602465 | n/a | Installation Supplies: Adhesive Edge Strip, Seam T | 111 | 12/12/2022 | Paid | $116.92 |