Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATION-TOWERS |
| 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 22090731092 | Reel Assembly, Cable, Vehicle Mounted | 09/08/2022 | Paid | $835.20 |
| PRM 6400 22062724510 | Antennas and Accessories: Amplifiers, Brackets, Ma | 06/30/2022 | Paid | $200.00 |
| PRM 6400 22062724434 | Antennas and Accessories: Amplifiers, Brackets, Ma | 06/28/2022 | Paid | $932.26 |
| PRM 6400 22042719208 | HARDWARE, MOUNTING, ACOUSTICAL TILE | 05/02/2022 | Paid | $134.04 |