Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE TESSCO INC
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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