PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TESSCO INCORPORATED |
PAYMENT REQUEST | PRM 6400 22031014828 |
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 22020204708 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 111 | 03/14/2022 | Paid | $131.20 |