Purchase Order
PAYEE | TESSCO INCORPORATED |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 6400 21082502507 | LOOMS, WIRE, PLASTIC, AUTOMOTIVE, INCLUDING PARTS ANDACCESSO | 111 | 10/04/2021 | Paid | $198.08 |