Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | IT IMPROVEMENT PROJECTS |
| ACTIVITY | WIRELESS' VEHICLE EQUIPMENT |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 19112005238 | Transportation of Goods (Freight) | 11/21/2019 | Paid | $104.70 |
| PRM 6400 19111504671 | Transportation of Goods (Freight) | 11/18/2019 | Paid | $56.79 |