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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY FLEET-EQUIP.PREVENTATIVE MAINT
PAYEE TESSCO INC
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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 17031616416 Two-Way Radio Supplies, Parts, and Accessories 03/17/2017 Paid $170.51
PRM 6400 10120607042 Two-Way Radio Supplies, Parts, and Accessories 12/07/2010 Paid $313.26