Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
| 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 16102402210 | Two-Way Radio Supplies, Parts, and Accessories | 10/25/2016 | Paid | $23.87 |
| PRM 6400 14071529668 | Installation Supplies: Adhesive Edge Strip, Seam T | 07/16/2014 | Paid | $42.02 |
| PRM 6400 14040519086 | Two-Way Radio Supplies, Parts, and Accessories | 04/07/2014 | Paid | $169.39 |
| PRM 6400 14040519088 | Two-Way Radio Supplies, Parts, and Accessories | 04/07/2014 | Paid | $145.50 |
| PRM 6400 14040118381 | Two-Way Radio Supplies, Parts, and Accessories | 04/02/2014 | Paid | $72.75 |
| PRM 6400 14031716633 | Two-Way Radio Supplies, Parts, and Accessories | 03/18/2014 | Paid | $22.93 |