Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | TESSCO INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 15081835384 | Two-Way Radio Supplies, Parts, and Accessories | 08/19/2015 | Paid | $170.16 |
| PRM 6400 15081835386 | Two-Way Radio Supplies, Parts, and Accessories | 08/19/2015 | Paid | $6.00 |