PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TESSCO INCORPORATED |
PAYMENT REQUEST | PRM 6400 21101501479 |
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 21091512223 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 121 | 10/18/2021 | Paid | $730.80 |