Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.PREVENTATIVE MAINT |
| 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 17031616416 | Two-Way Radio Supplies, Parts, and Accessories | 03/17/2017 | Paid | $170.51 |
| PRM 6400 10120607042 | Two-Way Radio Supplies, Parts, and Accessories | 12/07/2010 | Paid | $313.26 |