Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 14051623558 | Two-Way Radio Supplies, Parts, and Accessories | 05/19/2014 | Paid | $3,599.58 |
| PRM 6400 10071430380 | Two-Way Radio Supplies, Parts, and Accessories | 07/15/2010 | Paid | $53.25 |
| PRM 6400 10070829775 | Two-Way Radio Supplies, Parts, and Accessories | 07/09/2010 | Paid | $53.25 |