Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | TESSCO INCORPORATED |
| 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 23032717114 | PARTS & FITTINGS, RADIO TOWER | 03/30/2023 | Paid | $32.44 |
| PRM 6400 23032316858 | PARTS & FITTINGS, RADIO TOWER | 03/27/2023 | Paid | $498.00 |
| PRM 6400 23022713987 | PARTS & FITTINGS, RADIO TOWER | 02/28/2023 | Paid | $20.52 |
| PRM 6400 23021312749 | Installation Supplies: Adhesive Edge Strip, Seam T | 02/14/2023 | Paid | $882.50 |
| PRM 6400 23020612027 | PARTS & FITTINGS, RADIO TOWER | 02/07/2023 | Paid | $330.98 |
| PRM 6400 22122808498 | PARTS & FITTINGS, RADIO TOWER | 12/29/2022 | Paid | $254.86 |
| PRM 6400 22121607612 | PARTS & FITTINGS, RADIO TOWER | 12/19/2022 | Paid | $457.69 |
| PRM 6400 22022313213 | Installation Supplies: Adhesive Edge Strip, Seam T | 02/28/2022 | Paid | $40.77 |
| PRM 6400 22021812814 | PARTS & FITTINGS, RADIO TOWER | 02/22/2022 | Paid | $857.85 |
| PRM 6400 22020711492 | PARTS & FITTINGS, RADIO TOWER | 02/08/2022 | Paid | $122.55 |
| PRM 6400 21122808224 | PARTS & FITTINGS, RADIO TOWER | 12/30/2021 | Paid | $299.29 |
| PRM 6400 21122207877 | PARTS & FITTINGS, RADIO TOWER | 12/27/2021 | Paid | $3.96 |