PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | TESSCO INCORPORATED |
PAYMENT REQUEST | PRM 6400 23022713987 |
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 22120603188 | n/a | PARTS & FITTINGS, RADIO TOWER | 111 | 02/28/2023 | Paid | $20.52 |