PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
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 20092234601 | PARTS & ACCESSORIES, CELLULAR PHONES | 09/24/2020 | Paid | $5,400.00 |
PRM 6400 14040919638 | Two-Way Radio Supplies, Parts, and Accessories | 04/10/2014 | Paid | $13,600.00 |
PRM 6400 09110203612 | Two-Way Radio Supplies, Parts, and Accessories | 11/03/2009 | Paid | $1,574.36 |