PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TESSCO INCORPORATED |
PAYMENT REQUEST | PRM 6400 21052121020 |
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 21042607560 | n/a | Two-Way Radio Supplies, Parts, and Accessories | 191 | 05/24/2021 | Paid | $1,676.65 |