PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | TESSCO INC |
PAYMENT REQUEST | Select a payment request. |
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 09012615036 | Two-Way Radio Supplies, Parts, and Accessories | 01/27/2009 | Paid | $128.37 |
PRM 6400 08111205864 | Two-Way Radio Supplies, Parts, and Accessories | 11/13/2008 | Paid | $150.56 |