Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| 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 13041519790 | Two-Way Radio Supplies, Parts, and Accessories | 04/16/2013 | Paid | $33.24 |
| PRM 6400 10030316280 | Two-Way Radio Supplies, Parts, and Accessories | 03/04/2010 | Paid | $77.04 |