PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TESSCO INC |
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 19112005238 | Transportation of Goods (Freight) | 11/21/2019 | Paid | $104.70 |
PRM 6400 19111504671 | Transportation of Goods (Freight) | 11/18/2019 | Paid | $56.79 |
PRM 6400 19102402759 | Transportation of Goods (Freight) | 10/28/2019 | Paid | $341.90 |