PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | TESSCO INCORPORATED |
PAYMENT REQUEST | PRM 6400 21120706352 |
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 21112902733 | n/a | PARTS AND ACCESSORIES, MOBILE TRANSCEIVER | 111 | 12/09/2021 | Paid | $74.28 |