Data Drill Down for October & 2021
Payment Request
| PAYEE | TESSCO INCORPORATED |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | WIRELESS COMMUNICATION SERVICES FUND |
| PROGRAM | WIRELESS COMMUNICATION SERVICES |
| ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY | PAYMENT REQUEST | PRM 6400 21093033841 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 6400 21082502507 | n/a | LOOMS, WIRE, PLASTIC, AUTOMOTIVE, INCLUDING PARTS ANDACCESSO | 111 | 10/04/2021 | Paid | $198.08 |