Purchase Order
PAYEE | TESSCO INCORPORATED |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6400 21120903154 | PARTS & FITTINGS, RADIO TOWER | 111 | 01/21/2022 | Paid | $59.14 |
DO 6400 21120903154 | PARTS & FITTINGS, RADIO TOWER | 111 | 01/04/2022 | Paid | $116.99 |