Purchase Order
PAYEE | TESSCO INCORPORATED |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATION-TOWERS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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PO 6400 22042101559 | Reel Assembly, Cable, Vehicle Mounted | 111 | 09/08/2022 | Paid | $835.20 |