PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TESSCO INCORPORATED |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6400 23091134532 | Antennas and Accessories: Amplifiers, Brackets, Ma | 09/12/2023 | Paid | $200.00 |
PRM 6400 22102002502 | PARTS AND ACCESSORIES, MOBILE TRANSCEIVER | 10/24/2022 | Paid | $1,046.98 |