PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TESSCO INCORPORATED |
PAYMENT REQUEST | PRM 6400 21060321951 |
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 21041407128 | n/a | PARTS & FITTINGS, RADIO TOWER | 111 | 06/07/2021 | Paid | $378.58 |