PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | TESSCO INCORPORATED |
PAYMENT REQUEST | PRM 6400 22072827396 |
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 22070709632 | n/a | PARTS & FITTINGS, RADIO TOWER | 111 | 08/01/2022 | Paid | $61.38 |