Purchase Order
PAYEE | TESSCO INCORPORATED |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 6400 22081102355 | ANTENNAS, BASE STATION | 111 | 09/27/2022 | Paid | $1,458.32 |