Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 | $17.66 |
| PRM 6400 15081835384 | Two-Way Radio Supplies, Parts, and Accessories | 08/19/2015 | Paid | $123.32 |
| PRM 6400 15081835386 | Two-Way Radio Supplies, Parts, and Accessories | 08/19/2015 | Paid | $210.34 |