PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | TESSCO INCORPORATED |
PAYMENT REQUEST | PRM 6400 22080327947 |
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 22072210155 | n/a | PARTS & FITTINGS, RADIO TOWER | 121 | 08/04/2022 | Paid | $4.95 |
DO 6400 22072210155 | n/a | PARTS & FITTINGS, RADIO TOWER | 111 | 08/04/2022 | Paid | $36.84 |