PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 19062725195 |
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 19050609993 | n/a | PARTS & FITTINGS, RADIO TOWER | 1121 | 06/28/2019 | Paid | $552.06 |