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 22060208483 | PARTS & FITTINGS, RADIO TOWER | 121 | 06/16/2022 | Paid | $171.00 |