PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TESSCO INCORPORATED |
PAYMENT REQUEST | PRM 6400 22102002502 |
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 22093012541 | n/a | PARTS AND ACCESSORIES, MOBILE TRANSCEIVER | 111 | 10/24/2022 | Paid | $1,046.98 |