PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INC |
PAYMENT REQUEST | PRM 6400 20072228813 |
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 20070810846 | n/a | Antennas and Accessories: Amplifiers, Brackets, Ma | 111 | 07/27/2020 | Paid | $164.55 |