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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TESSCO INC
PAYMENT REQUEST PRM 6400 15081835384

Total:$484.46

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 15073118019 n/a Two-Way Radio Supplies, Parts, and Accessories 1188 08/19/2015 Paid $216.41
DO 6400 15080318062 n/a Two-Way Radio Supplies, Parts, and Accessories 1218 08/19/2015 Paid $62.64
DO 6400 15080318062 n/a Two-Way Radio Supplies, Parts, and Accessories 1209 08/19/2015 Paid $20.28
DO 6400 15080318062 n/a Two-Way Radio Supplies, Parts, and Accessories 127 08/19/2015 Paid $133.65
DO 6400 15080318062 n/a Two-Way Radio Supplies, Parts, and Accessories 188 08/19/2015 Paid $51.48
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