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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
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 15081835384 Two-Way Radio Supplies, Parts, and Accessories 08/19/2015 Paid $170.16
PRM 6400 15081835386 Two-Way Radio Supplies, Parts, and Accessories 08/19/2015 Paid $6.00