PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 19031414755 |
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 19011805575 | n/a | PARTS & FITTINGS, RADIO TOWER | 141 | 03/15/2019 | Paid | $331.60 |
DO 6400 19011805575 | n/a | PARTS & FITTINGS, RADIO TOWER | 121 | 03/15/2019 | Paid | $427.11 |
DO 6400 19011805575 | n/a | PARTS & FITTINGS, RADIO TOWER | 131 | 03/15/2019 | Paid | $141.96 |