Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP.UNSCHED. REPAIRS |
| 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 10091036830 | Two-Way Radio Supplies, Parts, and Accessories | 09/13/2010 | Paid | $284.76 |
| PRM 6400 10090235931 | Two-Way Radio Supplies, Parts, and Accessories | 09/03/2010 | Paid | $854.28 |
| PRM 6400 10082034520 | Two-Way Radio Supplies, Parts, and Accessories | 08/23/2010 | Paid | $143.73 |