Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | FIELD OPERATIONS MANAGEMENT |
PAYEE | TESSCO INC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6400 15082536305 | Two-Way Radio Supplies, Parts, and Accessories | 08/26/2015 | Paid | $5.89 |
PRM 6400 15081835384 | Two-Way Radio Supplies, Parts, and Accessories | 08/19/2015 | Paid | $252.08 |
PRM 6400 15081835386 | Two-Way Radio Supplies, Parts, and Accessories | 08/19/2015 | Paid | $83.31 |